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Procurement Instrument Identifier: INM0404DO36721
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 |
|---|---|---|---|---|---|---|---|
| GS29F0009J | 7110: Office Furniture | $34,142.07 | 2004 | 4769680 | |||
| GS29F0009J | 1 | 7110: Office Furniture | ($396.22) | 2005 | 6321647 |