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Procurement Instrument Identifier: 00020200309DDTSA2003P02069
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 | $304,325.00 | 2003 | 2862154 | ||||
A00002 | 7110: Office Furniture | $0.00 | 2008 | 18390197 | |||
A0001 | 7110: Office Furniture | $0.00 | 2008 | 18697143 | |||
P00001 | 7110: Office Furniture | $0.00 | 2008 | 18831007 |