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Procurement Instrument Identifier: DJU4500140717
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 | $881.80 | 2003 | 2328995 | |||
| 4600000960 | 1 | 7110: Office Furniture | ($370.36) | 2003 | 2406184 | ||
| 4600000960 | 2 | 7110: Office Furniture | $553.50 | 2003 | 2968642 | ||
| 4600000960 | 3 | 7110: Office Furniture | ($511.44) | 2004 | 3955466 |