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Procurement Instrument Identifier: DAAB3201F0264

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
GS28F0012K 7110: Office Furniture $28,269.00 2001
GS28F0012K
P00001
7110: Office Furniture $436.00 2002