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Procurement Instrument Identifier: inm0404do36580
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 |
|---|---|---|---|---|---|---|---|
| GS28F8014H | 7110: Office Furniture | $37,024.76 | 2004 | 4985565 | |||
| GS28F8014H | 1 | 7110: Office Furniture | ($458.16) | 2005 | 7164075 |