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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs29f0244g

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
BU00020000... 7110: Office Furniture $165,000.00 2000
BU00020000... 7110: Office Furniture $41,000.00 2000
0065720000... 7110: Office Furniture $30,000.00 2000
DAAD1600F5... 7110: Office Furniture $58,683.00 2000
BU00020010... 7110: Office Furniture $26,000.00 2001
BU00020010... 7110: Office Furniture $26,000.00 2001
DADA0801F0... 7105: Household Furniture $31,484.00 2001