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Procurement Instrument Identifier: SALMEC05F0180
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 |
|---|---|---|---|---|---|---|---|
| GS29F5348A | M001 | 7110: Office Furniture | ($55,293.43) | 2005 | 5668424 | ||
| GS29F5348A | 7110: Office Furniture | $55,293.43 | 2005 | 5730956 | |||
| GS29F5348A | 1 | 7110: Office Furniture | $0.00 | 2005 | 7844030 |