You are here

Procurement Instrument Identifier: DJDEAWD080169D

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
1
7110: Office Furniture $2,213.17 2008
GS28F8014H 7110: Office Furniture $6,548.34 2008