You are here

Procurement Instrument Identifier: HUDPS5A4AAR0052

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
7110: Office Furniture $3,218.21 2005
M0001
7110: Office Furniture ($248.73) 2009