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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs28f80011

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
BU00020010... 7110: Office Furniture $28,000.00 2001
NK00020021... 7110: Office Furniture $3,196.00 2003
NK00020021... 7110: Office Furniture $1,065.00 2003
NK00020021... 7110: Office Furniture $1,420.00 2003
NK00020021... 7110: Office Furniture $720.00 2003
NK00020021... 7110: Office Furniture $2,327.00 2003
NK00020021... 7110: Office Furniture $568.00 2003
NK00020021... 7110: Office Furniture $600.00 2003
NK00020021... 7110: Office Furniture $3,196.00 2003
NK00020021... 7110: Office Furniture $1,065.00 2003
NK00020021... 7110: Office Furniture $1,420.00 2003
NK00020021...
1
7110: Office Furniture $696.00 2003