You are here

Procurement Instrument Identifier: DJU4500135592

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
4600000962 7110: Office Furniture $2,581.50 2003
4600000962
2
7110: Office Furniture $1,000.00 2004
4600000962
1
7110: Office Furniture ($1,497.30) 2004