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Procurement Instrument Identifier: DAJA0201F0523
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 |
|---|---|---|---|---|---|---|---|
| GS29F0006J | 7110: Office Furniture | $265,342.00 | 2001 | 840383 | |||
| GS25F0062L | 3610: Printing,duplicating & Bookbind Eq | $91,998.00 | 2002 | 1898046 | |||
| GS25F0087M | P00008 | 3610: Printing,duplicating & Bookbind Eq | $98,261.00 | 2004 | 3331328 | ||
| GS25F0087M | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | 3559460 |