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Procurement Instrument Identifier: DJU4500137536

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 $13,770.00 2003
4600000962
1
7110: Office Furniture ($7,986.60) 2004