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Procurement Instrument Identifier: M0031809F0174
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 |
|---|---|---|---|---|---|---|---|
| GS29F0100G | P00001 | 7110: Office Furniture | $0.00 | 2009 | 20631590 | ||
| GS29F0100G | 7110: Office Furniture | $96,186.55 | 2009 | 21832758 |