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Procurement Instrument Identifier: 00654200309A654A30187VANAC90NP100014

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
VANAC90NP1... 7110: Office Furniture $88,926.00 2003