Procurement Instrument Identifier: W91ZRS05F0075

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
GS27F0048N	P00001	A/S Custom Furniture Company A/S Custom Furniture Company	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$196.00	2005	6953508
GS27F0048N		A/S Custom Furniture Company A/S Custom Furniture Company	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$383.00	2005	7042902

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