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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F0042J

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
SP030300F0... 7110: Office Furniture $187,616.00 2000
BU00020030... 7110: Office Furniture $1,718.00 2003
BU00020021... 7110: Office Furniture $2,352.00 2003
F6152103FA... 7110: Office Furniture $65,513.00 2003
W912PB04F0... 7110: Office Furniture $3,374.00 2004
DABN0603F0...
P00001
7110: Office Furniture ($724.00) 2004
DABN0603F0... 7110: Office Furniture $0.00 2004
W912PG04F0... 7110: Office Furniture $3,244.00 2004
SHU20005F1... 7210: Household Furnishings $6,080.00 2005