You are here
Procurement Instrument Identifier: INM0404DO34073
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 |
|---|---|---|---|---|---|---|---|
| GS25F6069D | 7110: Office Furniture | $28,653.11 | 2004 | 4283866 | |||
| GS25F6069D | 1 | 7110: Office Furniture | ($69.34) | 2005 | 5301842 |