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Procurement Instrument Identifier: DAJA2201M0403

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
7195: Misc Furniture & Fixtures $28,658.00 2001
P00001
7110: Office Furniture ($6,567.00) 2006