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Procurement Instrument Identifier: DJU4500228819
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 |
|---|---|---|---|---|---|---|---|
| 4600000508 | 5935: Connectors, Electrical | $7,620.00 | 2005 | 5981007 | |||
| 4600000962 | 7110: Office Furniture | $3,042.08 | 2006 | 11391358 |