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Procurement Instrument Identifier: S5105A09F0001
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 |
|---|---|---|---|---|---|---|---|
| GS29F0012J | P00003 | 7110: Office Furniture | $0.00 | 2009 | 20638214 | ||
| GS29F0012J | P00002 | 7110: Office Furniture | $0.00 | 2009 | 20792280 | ||
| GS29F0012J | P00001 | 7110: Office Furniture | ($651.00) | 2009 | 20941066 | ||
| GS29F0012J | 7110: Office Furniture | $8,343.10 | 2009 | 21434035 |