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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28FV0003

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
GSOPNBCH42... 7110: Office Furniture $584.56 2009
GSOPNFCL52... 7110: Office Furniture $146.33 2009
GSOPNBCK60... 7110: Office Furniture $292.28 2009
GSOPSACJ36... 7110: Office Furniture $2,922.80 2009
GSOPNBCL63... 7110: Office Furniture $146.33 2009
GSOPNBCL34... 7110: Office Furniture $1,170.64 2009
GSOPNBCH76... 7110: Office Furniture $2,045.96 2009
GSOPNECL53... 7110: Office Furniture $438.42 2009
GSOPNBCG89... 7110: Office Furniture $146.14 2009
GSOPNFCH68... 7110: Office Furniture $876.84 2009
GSOPNECH67... 7110: Office Furniture $584.56 2009
GSOPNECJ27... 7110: Office Furniture $731.65 2009
GSOPNBCJ24... 7110: Office Furniture $584.56 2009
GSOPNECL43... 7110: Office Furniture $585.32 2009
GSOPNECJ08... 7110: Office Furniture $1,024.31 2009
GSOPNECH67... 7110: Office Furniture $584.56 2009
GSOPNECG58... 7110: Office Furniture $730.70 2009
GSOPNBCK62... 7110: Office Furniture $584.56 2009
GSOPNBCH26... 7110: Office Furniture $438.99 2009
GSOPNECJ67... 7110: Office Furniture $146.33 2009
GSOPNECH95... 7110: Office Furniture $731.65 2009
GSOPNBCL67... 7110: Office Furniture $438.42 2009
GSOPNBCH55... 7110: Office Furniture $146.33 2009
GSOPNBCH24... 7110: Office Furniture $1,463.30 2009
GSOPNBCK59... 7110: Office Furniture $876.84 2009
GSOPNECJ06... 7110: Office Furniture $731.65 2009