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Procurement Instrument Identifier: W91QF505P0237

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
P00002
7110: Office Furniture $32,970.00 2005
7110: Office Furniture $260,392.00 2005
P00001
7110: Office Furniture $88,800.00 2005
P00004
7110: Office Furniture $24,129.00 2006