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Procurement Instrument Identifier: DACA4203P0104
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 | $1,385.00 | 2003 | 2286042 | ||||
P00002 | 7110: Office Furniture | ($1,385.00) | 2003 | 2330749 | |||
P00001 | 7110: Office Furniture | $720.00 | 2003 | 2375075 |