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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS29F0018M
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 |
|---|---|---|---|---|---|---|---|
| GSUPNBBM71... | 7110: Office Furniture | $29,455.00 | 2004 | 3954757 | |||
| FA252105F0... | R706: Logistics Support Services | $8,925.00 | 2005 | 5422819 | |||
| HSCEOP05F0... | 7110: Office Furniture | $8,750.00 | 2005 | 5471309 | |||
| FA663307F0... | N071: Install Of Furniture | $4,653.00 | 2007 | 15114559 | |||
| FA252109F0... | P00001 | 7110: Office Furniture | $0.00 | 2009 | 21020499 | ||
| FA252109F0... | 7110: Office Furniture | $25,423.71 | 2009 | 21102730 | |||
| FA252109F0... | P00002 | 7110: Office Furniture | $435.00 | 2009 | 21186357 |