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Procurement Instrument Identifier: NK000200011CUPNBA51380GS28F0010J
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 | 2 | 7110: Office Furniture | $34,000.00 | 2001 | 659088 | ||
| GS28F0010J | 9001 | 7110: Office Furniture | ($34,000.00) | 2001 | 795139 | ||
| GS28F0010J | 1 | 7110: Office Furniture | $1,000.00 | 2001 | 810549 | ||
| GS28F0010J | 7110: Office Furniture | $0.00 | 2001 | 825853 | |||
| GS28F0010J | 9000 | 7110: Office Furniture | ($1,000.00) | 2001 | 841429 |