You are here

Procurement Instrument Identifier: M6700100F0225

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 $41,260.00 2000
J071: Maint-Rep Of Furniture $80,000.00 2000
P00001
J071: Maint-Rep Of Furniture ($53,340.00) 2000