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Procurement Instrument Identifier: SALMEC05F0250
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 |
|---|---|---|---|---|---|---|---|
| GS29F0100G | M002 | 7110: Office Furniture | $0.00 | 2005 | 5308834 | ||
| GS29F0100G | M001 | 7110: Office Furniture | $21,044.56 | 2005 | 6603631 | ||
| GS29F0100G | 7110: Office Furniture | $21,044.56 | 2005 | 7804846 |