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Procurement Instrument Identifier: DATM0502F0093
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 | P00001 | 7110: Office Furniture | $768.00 | 2002 | 1796394 | ||
| GS28F8021H | 7110: Office Furniture | $50,318.00 | 2002 | 1796418 |