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Procurement Instrument Identifier: DAAD2101F0043

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
GS29F0173G 7110: Office Furniture $0.00 2002
GS29F0173G
P00002
7110: Office Furniture $223.00 2002