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Procurement Instrument Identifier: INM0404DO34026
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 |
|---|---|---|---|---|---|---|---|
| GS29F0117G | 7110: Office Furniture | $184,955.97 | 2004 | 4276087 | |||
| GS29F0117G | 1 | 7110: Office Furniture | ($2,027.38) | 2005 | 5849044 |