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Procurement Instrument Identifier: DJU4500149259

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 $1,642.80 2003
4600000962
1
7110: Office Furniture ($952.80) 2004