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Procurement Instrument Identifier: DAJA0101F0006
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 |
|---|---|---|---|---|---|---|---|
| GS28F8013H | P00001 | 7110: Office Furniture | $32,328.00 | 2001 | 717206 | ||
| GS28F8013H | 7110: Office Furniture | $50,202.00 | 2001 | 743402 |