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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0018908d0076
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 |
|---|---|---|---|---|---|---|---|
| 0016 | 7110: Office Furniture | $2,298.00 | 2009 | 20675334 | |||
| 0023 | 7110: Office Furniture | $11,325.00 | 2009 | 20796634 | |||
| 0025 | 7110: Office Furniture | $11,216.00 | 2009 | 21079133 | |||
| 0021 | 7110: Office Furniture | $26,604.00 | 2009 | 21321746 | |||
| 0020 | 7110: Office Furniture | $8,192.00 | 2009 | 21483678 | |||
| 0027 | 7110: Office Furniture | $1,717.00 | 2009 | 21483680 | |||
| 0028 | 7110: Office Furniture | $35,680.25 | 2009 | 21646322 | |||
| 0002 | 7110: Office Furniture | $11,365.00 | 2009 | 21694791 |