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Indefinite Delivery Vehicle Procurement Instrument Identifier: daag9999a0001

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
0002 J071: Maint-Rep Of Furniture $41,648.00 2004
0001 J071: Maint-Rep Of Furniture $5,264.00 2004
0004 J071: Maint-Rep Of Furniture $1,003.00 2007
0003 J071: Maint-Rep Of Furniture $359.00 2007
0005 J071: Maint-Rep Of Furniture $2,059.00 2007
0012 J071: Maint-Rep Of Furniture $3,495.47 2008
0013 J071: Maint-Rep Of Furniture $44,760.53 2008
0014 J071: Maint-Rep Of Furniture $821.33 2008
0009 J071: Maint-Rep Of Furniture $3,225.33 2008
0011 J071: Maint-Rep Of Furniture $16,457.33 2008
0006 J071: Maint-Rep Of Furniture $1,142.00 2008
0008 J071: Maint-Rep Of Furniture $580.00 2008
0010 J071: Maint-Rep Of Furniture $1,693.33 2008