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Procurement Instrument Identifier: DABJ0503F0585
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 |
|---|---|---|---|---|---|---|---|
| GS28F0010J | 7110: Office Furniture | $48,022.00 | 2003 | 2135127 | |||
| GS28F0010J | P00001 | 7110: Office Furniture | $2,401.00 | 2004 | 4698063 |