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Procurement Instrument Identifier: HSTS0205JAOP174
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 |
|---|---|---|---|---|---|---|---|
| HSTS0205DA... | 7110: Office Furniture | $500,000.00 | 2005 | 5260764 | |||
| HSTS0205DA... | A00002 | 7110: Office Furniture | ($1,328.00) | 2009 | 21566882 |