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Procurement Instrument Identifier: DJU4500181479

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
DJU4600001... 8305: Textile Fabrics $5,000.00 2004
4600000960 7110: Office Furniture $1,000.00 2005