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Procurement Instrument Identifier: DACA2700F0158
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 | 7110: Office Furniture | $861,553.00 | 2000 | 215287 | |||
| GS28F8021H | P00004 | 7110: Office Furniture | $58,667.00 | 2001 | 668920 |