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Procurement Instrument Identifier: INM0405DO41267
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 |
|---|---|---|---|---|---|---|---|
| GS29F0117G | 7110: Office Furniture | $202,666.16 | 2005 | 6201419 | |||
| GS29F0117G | 1 | 7110: Office Furniture | ($3,128.35) | 2005 | 6271343 |