Procurement Instrument Identifier: W911RX04F0328

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		Trendway Corporation Trendway Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$68,975.00	2004	4292776
GS29F0165G	P00002	Trendway Corporation Trendway Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($5,015.00)	2005	5556056
GS29F0165G	P00003	Trendway Corporation Trendway Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$1,880.00	2005	7202293

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