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Procurement Instrument Identifier: DATM0501F1017
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 |
|---|---|---|---|---|---|---|---|
| GS29F8998A | P00001 | 7110: Office Furniture | ($17,976.00) | 2002 | 1400051 | ||
| GS29F8998A | 7110: Office Furniture | $0.00 | 2002 | 1473073 |