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Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0399d0043

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
0037 J071: Maint-Rep Of Furniture $66,688.00 2000
0022 J071: Maint-Rep Of Furniture $54,601.00 2000
0030 J071: Maint-Rep Of Furniture $68,184.00 2000
0072 J071: Maint-Rep Of Furniture $79,336.00 2001
0071 J071: Maint-Rep Of Furniture $77,592.00 2001
0065 J071: Maint-Rep Of Furniture $78,620.00 2001
0060 J071: Maint-Rep Of Furniture $66,111.00 2001
0051 J071: Maint-Rep Of Furniture $103,284.00 2001
0043 J071: Maint-Rep Of Furniture $99,401.00 2001
0085 J071: Maint-Rep Of Furniture $69,948.00 2002
0082 J071: Maint-Rep Of Furniture $82,790.00 2002
0081 J071: Maint-Rep Of Furniture $73,455.00 2002
0079 J071: Maint-Rep Of Furniture $79,461.00 2002
0095 J071: Maint-Rep Of Furniture $82,188.00 2002
0091 J071: Maint-Rep Of Furniture $88,403.00 2002
0090 J071: Maint-Rep Of Furniture $59,991.00 2002
0089 J071: Maint-Rep Of Furniture $88,696.00 2002