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Procurement Instrument Identifier: DAHA5100F3070

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
GS28F8014H
P00001
7110: Office Furniture ($1,625.00) 2000
GS28F8014H 7110: Office Furniture $25,873.00 2000