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Procurement Instrument Identifier: SALMEC05F1069
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 |
|---|---|---|---|---|---|---|---|
| GS28F0003L | 1 | 7110: Office Furniture | ($2,149.70) | 2005 | 7574289 | ||
| GS28F0003L | 7110: Office Furniture | $2,149.70 | 2005 | 7892830 |