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Procurement Instrument Identifier: INM0404DO37075
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 |
|---|---|---|---|---|---|---|---|
| GS28F0010J | 7110: Office Furniture | $21,722.58 | 2004 | 3606107 | |||
| GS28F0010J | 1 | 7110: Office Furniture | ($4,115.08) | 2004 | 3701980 |