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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0040

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
0006 7110: Office Furniture $29,593.28 2008
0004
1
7110: Office Furniture $7,849.00 2008
0005 7110: Office Furniture $9,961.76 2008
0004 7110: Office Furniture $27,327.00 2008
0001 7110: Office Furniture $26,127.00 2008
0007 7110: Office Furniture $214,146.79 2008
0009 7110: Office Furniture $16,891.20 2009
KB01
1
7110: Office Furniture ($49.79) 2009
0007
2
7110: Office Furniture $84,676.00 2009
KB01 7110: Office Furniture $7,880.18 2009
MCQ1 7110: Office Furniture $43,540.64 2009
M802 7195: Misc Furniture & Fixtures $8,428.40 2009
0012 7110: Office Furniture $12,496.20 2009