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Procurement Instrument Identifier: W911QY06P0260

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 $10,000.00 2006
P00002
7110: Office Furniture $3,800.00 2006
7110: Office Furniture $24,905.00 2006