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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050001D0171
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 |
|---|---|---|---|---|---|---|---|
| 0370 | 7110: Office Furniture | $28,080.00 | 2003 | 2087190 | |||
| 0455 | 7110: Office Furniture | $85,500.00 | 2003 | 3183580 | |||
| 0483 | 7110: Office Furniture | $91,770.00 | 2004 | 4300188 | |||
| 0708 | 7110: Office Furniture | $85,500.00 | 2004 | 4306908 | |||
| 018A | 7110: Office Furniture | $85,500.00 | 2004 | 4386069 | |||
| 019A | 7110: Office Furniture | $85,500.00 | 2004 | 4431429 | |||
| 0490 | 7110: Office Furniture | $29,640.00 | 2004 | 4492979 | |||
| 0525 | 7110: Office Furniture | $28,500.00 | 2004 | 4502470 | |||
| 0707 | 7110: Office Furniture | $85,500.00 | 2004 | 4577311 | |||
| 0709 | 7110: Office Furniture | $285,000.00 | 2004 | 4591067 | |||
| 0710 | 7110: Office Furniture | $199,500.00 | 2005 | 7380948 | |||
| 0712 | 7110: Office Furniture | $95,617.00 | 2005 | 7630123 | |||
| 0711 | 7110: Office Furniture | $92,340.00 | 2005 | 7694996 | |||
| 0713 | 7110: Office Furniture | $148,913.00 | 2006 | 10418762 |