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Procurement Instrument Identifier: DAHA1403FJC00

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
P00048
7110: Office Furniture $12,230.00 2003
GS29F0173G 7110: Office Furniture $0.00 2003