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Procurement Instrument Identifier: INM0404DO35107
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 | $47,863.34 | 2004 | 4830014 | |||
| GS25F6069D | 1 | 7110: Office Furniture | ($2,002.99) | 2005 | 5873028 |