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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6804707a0001

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
0011 7110: Office Furniture $581.57 2007
0010 7110: Office Furniture $370.89 2007
0009 7110: Office Furniture $625.59 2007
0009
1
7110: Office Furniture ($17.02) 2007
0008 7110: Office Furniture $245.31 2007
0007 7110: Office Furniture $288.15 2007
0006 7110: Office Furniture $264.08 2007
0005 7110: Office Furniture $340.96 2007
0004
1
7110: Office Furniture $9.98 2007
0004 7110: Office Furniture $571.01 2007
0003 7110: Office Furniture $639.08 2007
0003
1
7110: Office Furniture ($35.21) 2007
0002 7110: Office Furniture $434.86 2007
0002
1
7110: Office Furniture ($33.45) 2007
0001 7110: Office Furniture $1,076.88 2007
0001
1
7110: Office Furniture ($63.97) 2007
0018 7110: Office Furniture $274.06 2007
0017 7110: Office Furniture $251.76 2007
0016 7110: Office Furniture $293.43 2007
0015 7110: Office Furniture $69.84 2007
0014 7110: Office Furniture $511.15 2007
0013 7110: Office Furniture $191.90 2007
0012 7110: Office Furniture $229.46 2007