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Procurement Instrument Identifier: DAAE0701FL714
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 |
|---|---|---|---|---|---|---|---|
| GS28F8029H | 7110: Office Furniture | $227,602.00 | 2001 | 806099 | |||
| GS28F8029H | P00002 | N071: Install Of Furniture | ($11,797.00) | 2007 | 13853380 |