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Procurement Instrument Identifier: DACA2700F0022
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 |
|---|---|---|---|---|---|---|---|
| GS28F8021H | P00002 | 7110: Office Furniture | ($17,588.00) | 2000 | 64159 | ||
| GS28F8021H | P00001 | 7110: Office Furniture | ($80,449.00) | 2000 | 92579 | ||
| GS28F8021H | 7110: Office Furniture | $411,888.00 | 2000 | 120866 | |||
| GS28F8021H | P00003 | 7110: Office Furniture | $8,739.00 | 2000 | 146060 |