You are here
Procurement Instrument Identifier: 00263200203A263MD108484MD208484
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 |
|---|---|---|---|---|---|---|---|
| MD208484 | 7110: Office Furniture | $92,000.00 | 2002 | 1648112 |