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Procurement Instrument Identifier: GSP0905WF0002
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 |
|---|---|---|---|---|---|---|---|
| GS09P98KSD... | M111: Operation Of Office Buildings | $12,744.48 | 2005 | 7971185 | |||
PS01 | 7110: Office Furniture | $18.00 | 2005 | 7984486 | |||
| 7110: Office Furniture | $3,503.62 | 2005 | 8047412 |