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Procurement Instrument Identifier: INM0103DO71188
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 |
|---|---|---|---|---|---|---|---|
| GS28F8029H | 3 | 7110: Office Furniture | $22,872.82 | 2004 | 3395158 | ||
| GS28F8029H | 2 | 7110: Office Furniture | $0.00 | 2004 | 3822377 | ||
| GS28F8029H | 7110: Office Furniture | $0.00 | 2004 | 4815700 | |||
| GS28F8029H | 4 | 7110: Office Furniture | $0.00 | 2004 | 4872319 |