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Procurement Instrument Identifier: DJU4500220104
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 |
|---|---|---|---|---|---|---|---|
| 4600000968 | 7110: Office Furniture | $2,021.60 | 2005 | 6207945 | |||
| 4600000962 | 7110: Office Furniture | $0.00 | 2005 | 7327576 | |||
| 4600000962 | 1 | 7110: Office Furniture | $537.60 | 2005 | 7393915 |