Procurement Instrument Identifier: DACW0101F0181

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
GS28F8047H		The Hon Company Hni Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$5,025.00	2001	817631
GS28F8047H	P00002	The Hon Company Hni Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($113.00)	2001	1071452
GS28F8047H	P00001	The Hon Company Hni Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$1,975.00	2001	1086427

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