You are here

Procurement Instrument Identifier: DABJ1703F0606

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
GS28F0025J 7110: Office Furniture $4,606.00 2003
GS28F0025J
P00001
7110: Office Furniture ($251.00) 2004