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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0043

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
00A6 7110: Office Furniture $80,786.87 2008
00A3 7110: Office Furniture $3,362.43 2008
00A2 5419: Collective Modular Support System $5,255.00 2008
00A5 7110: Office Furniture $10,398.85 2008
00A1 5419: Collective Modular Support System $5,450.00 2008
00A4 7110: Office Furniture $98,722.91 2008
0001 7110: Office Furniture $7,320.30 2008
00A8 7110: Office Furniture $19,178.67 2009
00B1
2
7110: Office Furniture $0.00 2009
00A9 7110: Office Furniture $17,127.51 2009
JQ01 7110: Office Furniture $108,053.51 2009