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Procurement Instrument Identifier: DTOS5905F10063
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 |
|---|---|---|---|---|---|---|---|
| GS29F0165G | 2 | 7110: Office Furniture | $428.00 | 2005 | 6782550 | ||
| GS29F0165G | 7110: Office Furniture | $14,218.94 | 2005 | 6903908 | |||
| GS29F0165G | 1 | 7110: Office Furniture | ($2,930.44) | 2005 | 8064744 |