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Procurement Instrument Identifier: DAJB0302C0046
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 | $267,053.00 | 2002 | 1533055 | ||||
P00001 | 7110: Office Furniture | ($267,053.00) | 2002 | 1573538 |