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Procurement Instrument Identifier: INM0404DO36013
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 | 7110: Office Furniture | $233,781.42 | 2004 | 5077763 | |||
| GS29F0165G | 1 | 7110: Office Furniture | $18,975.00 | 2005 | 7214691 | ||
| GS29F0165G | 2 | 7110: Office Furniture | ($11,541.22) | 2006 | 11876793 |