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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91B4M08A7009

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
7005 7110: Office Furniture $366,375.00 2009
7006 7110: Office Furniture $4,215.00 2009
7003 9999: Miscellaneous Items $27,208.69 2009
0001 7195: Misc Furniture & Fixtures $5,960.00 2009
7004 7110: Office Furniture $51,326.00 2009
0001
2
7195: Misc Furniture & Fixtures $0.00 2009
7005
1
7110: Office Furniture $0.00 2009