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Procurement Instrument Identifier: TAFCA199910C85PID003100UP1PIC201095

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
1PIC201095 7110: Office Furniture $2,000.00 2000