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Procurement Instrument Identifier: CS002200109DTCI01020

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
7110: Office Furniture $968,000.00 2001
2
7110: Office Furniture $364,000.00 2002