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Procurement Instrument Identifier: W911QX04F0108

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00001
7110: Office Furniture $10,440.00 2004
7110: Office Furniture $59,616.00 2004