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Procurement Instrument Identifier: DJU4500150017
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 | $2,318.80 | 2003 | 2130573 | |||
| 4600000962 | 1 | 7110: Office Furniture | ($1,344.91) | 2004 | 4310505 |