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Procurement Instrument Identifier: INM0405DO40217
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 |
|---|---|---|---|---|---|---|---|
| GS28F2138D | 1 | 7110: Office Furniture | ($130.56) | 2005 | 5408647 | ||
| GS28F2138D | 7110: Office Furniture | $6,746.41 | 2005 | 6621080 |