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Procurement Instrument Identifier: CD000200102CP0301CD0026SP020099D8001

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
SP020099D8... 7110: Office Furniture $381,000.00 2001