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Indefinite Delivery Vehicle Procurement Instrument Identifier: MDA41202A0006

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
0021 5961: Semi Conductor Devices $29,498.00 2002
0031 7110: Office Furniture $31,455.00 2003
0030 7110: Office Furniture $50,649.00 2003
0029 7110: Office Furniture $37,756.00 2003
025D 7110: Office Furniture $57,798.00 2003
025C 7110: Office Furniture $250,000.00 2003
025B 7110: Office Furniture $250,000.00 2003
025A 7110: Office Furniture $250,000.00 2003
0033 7110: Office Furniture $56,933.00 2003
0032 7110: Office Furniture $137,735.00 2003
0038 7110: Office Furniture $4,064.00 2003
0037 7110: Office Furniture $857.00 2003