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Procurement Instrument Identifier: DAJN0101F0025
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 |
|---|---|---|---|---|---|---|---|
| GS29F0177G | 7110: Office Furniture | $0.00 | 2001 | 798602 | |||
| GS29F0177G | A00001 | 7110: Office Furniture | $26,364.00 | 2001 | 829244 |