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Procurement Instrument Identifier: GSOPNECF4219
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 |
|---|---|---|---|---|---|---|---|
| GS28FV0002 | 7110: Office Furniture | $1,319.00 | 2009 | 20832339 | |||
| GS28FV0002 | 9092 | 7110: Office Furniture | $135.00 | 2009 | 21677937 |