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Procurement Instrument Identifier: DJJ5FENR010100
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 |
|---|---|---|---|---|---|---|---|
| GS28F0025N | 7110: Office Furniture | $59,092.51 | 2005 | 6673654 | |||
| GS28F0025N | 1 | 7110: Office Furniture | $6,009.41 | 2005 | 6853614 |