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Procurement Instrument Identifier: GS29F0119CGSP0405LC0019
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 |
|---|---|---|---|---|---|---|---|
| GS29F0119C | PC02 | 7110: Office Furniture | ($6,464.01) | 2005 | 6103294 | ||
| GS29F0119C | 7110: Office Furniture | $7,802.52 | 2005 | 6456695 | |||
| GS29F0119C | PC01 | 7110: Office Furniture | $6,464.01 | 2005 | 7235648 |