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Procurement Instrument Identifier: DJU4500133718
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 |
|---|---|---|---|---|---|---|---|
| 4600000960 | 7110: Office Furniture | $7,729.28 | 2003 | 2382959 | |||
| 4600000960 | 1 | 7110: Office Furniture | ($7,729.28) | 2004 | 3303105 |