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Procurement Instrument Identifier: INM0405PO40920

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
1
7110: Office Furniture $0.00 2005
7110: Office Furniture $9,687.56 2005