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Procurement Instrument Identifier: SHEOR200110C45000668134600000080
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 |
|---|---|---|---|---|---|---|---|
| 4600000080 | 2 | 7110: Office Furniture | $76,000.00 | 2002 | 1305831 | ||
| 4600000080 | 7110: Office Furniture | $74,000.00 | 2002 | 2022635 |