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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS29F0238G

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
BU00020000... 7110: Office Furniture $47,000.00 2000
BU00020000... 7110: Office Furniture $31,000.00 2000
BU00020000...
1
7110: Office Furniture $2,000.00 2000
BU00020010... 7110: Office Furniture $47,000.00 2001
BU00020001... 7110: Office Furniture $28,000.00 2001
BU00020001... 7110: Office Furniture $39,000.00 2001
BU00020001... 7110: Office Furniture $36,000.00 2001
BU00020020... 7110: Office Furniture $70,000.00 2002
N0017302F0... 7110: Office Furniture $27,026.00 2002
DACW0103F0... 7110: Office Furniture $3,001.00 2003
BU00020021... 7110: Office Furniture $3,860.00 2003
BU00020021... 7110: Office Furniture $13,406.00 2003
0000120021... 7110: Office Furniture $47.00 2003
BU00020030... 7110: Office Furniture $3,326.00 2003