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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs28f80009

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
NK00020000... 7110: Office Furniture $30,000.00 2000
NK00020000... 7110: Office Furniture $1,741,000.00 2000
NK00020000...
1
7110: Office Furniture $1,000.00 2000
NK00020000... 7110: Office Furniture $0.00 2000
NK00020020... 7110: Office Furniture $0.00 2002
NK00020020...
1
7110: Office Furniture ($1,000.00) 2002
NK00020020...
1
7110: Office Furniture ($1,000.00) 2002
NK00020020... 7110: Office Furniture $0.00 2002
NK00020021... 7110: Office Furniture $3,028.00 2003
NK00020021... 7110: Office Furniture $642.00 2003
NK00020021... 7110: Office Furniture $1,284.00 2003
NK00020021... 7110: Office Furniture $1,540.00 2003
NK00020021... 7110: Office Furniture $1,540.00 2003
NK00020021... 7110: Office Furniture $1,078.00 2003
NK00020021... 7110: Office Furniture $963.00 2003
BU00020021... 7110: Office Furniture $30,431.00 2003
NK00020021... 7110: Office Furniture $770.00 2003