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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0007
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 |
|---|---|---|---|---|---|---|---|
| 00A1 | 7110: Office Furniture | $103,567.59 | 2008 | 16832761 | |||
| 00A2 | 7110: Office Furniture | $134,061.52 | 2008 | 17607246 | |||
| FZN1 | 7110: Office Furniture | $69,750.34 | 2009 | 21420439 | |||
| 00A3 | 7110: Office Furniture | $62,415.33 | 2009 | 21516684 | |||
| 0004 | 7110: Office Furniture | $52,733.83 | 2009 | 21612250 |