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Procurement Instrument Identifier: DJU4500343331
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 |
|---|---|---|---|---|---|---|---|
| 4600000103 | 7110: Office Furniture | $2,551.25 | 2008 | 16763668 | |||
| DJU4600003... | 6145: Wire And Cable, Electrical | $2,220.00 | 2008 | 18955587 |