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Procurement Instrument Identifier: inm0404do36299
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 |
|---|---|---|---|---|---|---|---|
| 7110: Office Furniture | $1,636,728.30 | 2004 | 3259927 | ||||
1 | 7110: Office Furniture | $0.00 | 2004 | 4989262 |