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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0052

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
0001 7110: Office Furniture $11,920.40 2008
0001
1
7110: Office Furniture ($139.00) 2008
0002 7110: Office Furniture $5,734.60 2008
0003 7110: Office Furniture $71,877.57 2008
00A3
1
7110: Office Furniture $12,046.00 2008
00A3 7110: Office Furniture $2,065.00 2008
0003
1
7110: Office Furniture ($2,240.50) 2009