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Indefinite Delivery Vehicle Procurement Instrument Identifier: MDA90403D0202

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SJ01 7110: Office Furniture $199,999.00 2005
SJ02 7110: Office Furniture $23,146.00 2006