Procurement Instrument Identifier: DFRC0199912CE4159DGS29F0165G

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
GS29F0165G		Trendway Corporation Trendway Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	7110: Office Furniture	$83,000.00	2000	85875
GS29F0165G	1	Trendway Corporation Trendway Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	7110: Office Furniture	($3,000.00)	2000	282509

You are here