You are here
Procurement Instrument Identifier: DACW8500F0001
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 |
|---|---|---|---|---|---|---|---|
| GS10K96ECS... | R607: Word Processing/Typing Services | $59,222.00 | 2000 | 373049 | |||
| GS28F8022H | P00002 | 7110: Office Furniture | ($120.00) | 2003 | 3013517 | ||
| GS28F8022H | 7110: Office Furniture | $0.00 | 2003 | 3042804 |