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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0109U

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
N6829208F2... 7110: Office Furniture $0.00 2008
M6700108F1... 6515: Med & Surgical Instruments,eq & Sup $3,375.50 2008
SAQMMA08F6... 9310: Paper And Paperboard $12,364.80 2008
N0042108F0... 7110: Office Furniture $17,388.40 2008
W9124M09F0... 7110: Office Furniture $3,432.00 2009
FA481909F0... 7110: Office Furniture $6,958.00 2009
W912JC09F0... 7110: Office Furniture $10,566.12 2009
W9124209F0... 7110: Office Furniture $5,628.00 2009
HSCG2809F7... 7110: Office Furniture $1,593.92 2009
M0026409F0... 7110: Office Furniture $12,655.00 2009
W911SD09F0...
P00001
7110: Office Furniture $0.00 2009
W912KZ09F0... 7110: Office Furniture $3,960.00 2009
W9124E09F0... 7110: Office Furniture $698.00 2009
W9124B09F0... 7110: Office Furniture $4,107.00 2009