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Procurement Instrument Identifier: DJMS04TOGF0011
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 |
|---|---|---|---|---|---|---|---|
| GS28F0010L | 7110: Office Furniture | $52,468.90 | 2004 | 3307095 | |||
| GS28F0010L | 1 | 7110: Office Furniture | $1,708.00 | 2004 | 3592360 |