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Procurement Instrument Identifier: DOLF059420619
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 |
|---|---|---|---|---|---|---|---|
| GS28F0010J | 1 | 7110: Office Furniture | $35,550.00 | 2005 | 5759293 | ||
| 7110: Office Furniture | $0.00 | 2005 | 7091534 | ||||
2 | 7110: Office Furniture | $23,700.00 | 2005 | 7124824 | |||
| GS28F0010J | 7110: Office Furniture | $47,400.00 | 2005 | 7743459 |