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Procurement Instrument Identifier: INM0405DO40230
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 | 7110: Office Furniture | $22,038.02 | 2005 | 6013930 | |||
| GS28F2138D | 1 | 7110: Office Furniture | ($571.53) | 2006 | 9173887 |