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Procurement Instrument Identifier: DAJA0202F0114

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
GS29F0017L 7110: Office Furniture $642,200.00 2002
GS29F0017L
P00001
7110: Office Furniture $320,000.00 2002