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Procurement Instrument Identifier: INM0405DO42664
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 | $28,766.22 | 2005 | 6692020 | |||
| GS29F0165G | 1 | 7110: Office Furniture | $0.00 | 2005 | 7542625 |