You are here

Procurement Instrument Identifier: DABT5102F0422

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 $41,711.00 2002
GS29F0173G
P00002
7110: Office Furniture $1,620.00 2002
GS29F0173G
P00001
7110: Office Furniture $10,490.00 2002