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Procurement Instrument Identifier: DASG6203P0039

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
7110: Office Furniture $5,126.00 2003
P00001
7110: Office Furniture $200.00 2004