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Procurement Instrument Identifier: INM0405DO40624
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 |
|---|---|---|---|---|---|---|---|
| GS28F0177G | 7110: Office Furniture | $687,821.50 | 2005 | 5620885 | |||
| GS28F0177G | 1 | 7110: Office Furniture | $8,598.48 | 2005 | 7695407 | ||
| GS28F0177G | 2 | 7110: Office Furniture | ($17,201.72) | 2007 | 14174505 |