You are here
Procurement Instrument Identifier: DJU4500185664
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 | $43,205.15 | 2004 | 3292587 | |||
| 4600000962 | 1 | 7110: Office Furniture | ($10,319.60) | 2005 | 7425300 | ||
| 4600000962 | 3 | 7110: Office Furniture | $3,100.00 | 2005 | 7697834 |