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Procurement Instrument Identifier: HSSS0109F0052
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 |
|---|---|---|---|---|---|---|---|
| TIRNO02Z00... | 7110: Office Furniture | $40,749.69 | 2009 | 21264769 | |||
| TIRNO02Z00... | 1 | 7110: Office Furniture | $0.00 | 2009 | 21432844 |