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Procurement Instrument Identifier: DABT1901F1038
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 |
|---|---|---|---|---|---|---|---|
| GS28F0025J | 7110: Office Furniture | $102,882.00 | 2001 | 1161626 | |||
| GS28F0025J | P00001 | 7110: Office Furniture | $102,882.00 | 2001 | 1175650 |