You are here
Procurement Instrument Identifier: DJU4500139540
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 |
|---|---|---|---|---|---|---|---|
| 4600000962 | 7110: Office Furniture | $3,817.60 | 2003 | 2787516 | |||
| 4600000962 | 3 | 7110: Office Furniture | $2,000.00 | 2004 | 3403648 | ||
| 4600000962 | 1 | 7110: Office Furniture | ($2,214.20) | 2004 | 4817775 |