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Procurement Instrument Identifier: DABJ1503W1585

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
P00001
7110: Office Furniture $5,650.00 2003
P00002
7110: Office Furniture $22,995.00 2003
7110: Office Furniture $54,800.00 2003
P00003
7110: Office Furniture $5,725.00 2003