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Indefinite Delivery Vehicle Procurement Instrument Identifier: 4600000597

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
LEXKY20020... 7110: Office Furniture $2,000.00 2002
LEXKY20020... 7110: Office Furniture $3,000.00 2002
LEXKY20011... 7110: Office Furniture $2,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $5,000.00 2002
LEXKY20011... 7110: Office Furniture $2,000.00 2002
LEXKY20020... 7110: Office Furniture $12,000.00 2002
LEXKY20020... 7110: Office Furniture $2,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $30,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $2,000.00 2002
LEXKY20011... 7110: Office Furniture $7,000.00 2002
LEXKY20020... 7110: Office Furniture $4,000.00 2002
LEXKY20020... 7110: Office Furniture $4,000.00 2002
LEXKY20020... 7110: Office Furniture $2,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
LEXKY20020... 7110: Office Furniture $4,000.00 2002
LEXKY20020... 7110: Office Furniture $1,000.00 2002
BUTNC20020... 7110: Office Furniture $92,000.00 2002