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Procurement Instrument Identifier: INM0105DO39281
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 |
|---|---|---|---|---|---|---|---|
| GS29F0100G | 3 | 7110: Office Furniture | ($0.01) | 2005 | 6389911 | ||
| GS29F0100G | 2 | 7110: Office Furniture | $0.00 | 2005 | 6882913 | ||
| GS29F0100G | 7110: Office Furniture | $2,946.40 | 2005 | 6913405 | |||
| GS29F0100G | 1 | 7110: Office Furniture | ($314.41) | 2005 | 7856818 |