You are here

Procurement Instrument Identifier: DAKF4802F0567

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
GS28F1099C 7110: Office Furniture $9,334.00 2002
GS28F1099C
P00001
7110: Office Furniture $1,390.00 2002