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Procurement Instrument Identifier: DAJA0201F0371
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 |
|---|---|---|---|---|---|---|---|
| GS29F0025J | 7110: Office Furniture | $0.00 | 2002 | 1510402 | |||
| GS29F0025J | P00001 | 7110: Office Furniture | ($72,928.00) | 2002 | 1570043 |