You are here
Procurement Instrument Identifier: PURCH200003C139821397BQG186092001
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 |
|---|---|---|---|---|---|---|---|
| 97BQG18609... | 7110: Office Furniture | $61,000.00 | 2000 | 44558 |