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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS00F5299A
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 |
|---|---|---|---|---|---|---|---|
| 0724520000... | 7110: Office Furniture | $150,000.00 | 2000 | 27456 | |||
| F0260400FA... | V111: Air Freight | $82,068.00 | 2000 | 374713 | |||
| N0040600FC... | 5410: Prefabricated & Portable Buildings | $46,811.00 | 2000 | 403177 | |||
| 0724520000... | 7110: Office Furniture | $35,000.00 | 2000 | 520245 | |||
| 0724520000... | 7110: Office Furniture | $199,000.00 | 2000 | 562865 |