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Procurement Instrument Identifier: DJU4500163793
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 | $1,000.00 | 2004 | 4363960 | |||
| 4600000305 | 8305: Textile Fabrics | $3,000.00 | 2004 | 4857962 |