Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
DABT6302V0... | 0 | 7110: Office Furniture | $13,740.00 | 2002 | 1459009 | ||
DAAH0303P0... | 0 | D399: Other Adp & Telecommunications Svcs | $12,369.00 | 2003 | 2404324 | ||
W9124P04P0... | 0 | J053: Maint-Rep Of Hardware & Abrasives | $10,374.00 | 2004 | 3707538 |