You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0012
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 7110: Office Furniture | $6,788.00 | 2008 | 16845038 | |||
| 0003 | 7110: Office Furniture | $9,642.52 | 2008 | 17203161 | |||
| 00A1 | 7110: Office Furniture | $332,347.02 | 2009 | 21367940 | |||
| MUK1 | 7110: Office Furniture | $219,972.92 | 2009 | 21415197 | |||
| FZN1 | 7110: Office Furniture | $24,932.66 | 2009 | 21476022 | |||
| 00A1 | 1 | 7110: Office Furniture | ($2,160.68) | 2009 | 21613676 | ||
| 0004 | 7110: Office Furniture | $5,825.49 | 2009 | 21687175 |