You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2016D

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
NK00020000... 7110: Office Furniture $0.00 2000
NK00020000...
1
7110: Office Furniture $9,000.00 2000
NK00020000...
2
7110: Office Furniture $1,000.00 2000
NK00020000...
9000
7110: Office Furniture ($9,000.00) 2000
BU00020000... 7110: Office Furniture $0.00 2000
03K0620000... 7110: Office Furniture $85,000.00 2000
BU00020000...
9001
7110: Office Furniture $1,000.00 2000
MDA90500F0... 7110: Office Furniture $56,588.00 2000
BU00020000...
9000
7110: Office Furniture $9,000.00 2000
NK00020000...
9001
7110: Office Furniture ($1,000.00) 2000
BU00020011... 7110: Office Furniture $29,000.00 2002