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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912pb09d5003

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
0002 7110: Office Furniture $16,380.00 2009
0002
1
7110: Office Furniture $0.00 2009
0003 7110: Office Furniture $33,150.00 2009
0003
1
7110: Office Furniture $3,000.00 2009
0002
2
7110: Office Furniture ($1,170.00) 2009
0001
1
7110: Office Furniture $0.00 2009
0001 7110: Office Furniture $710,599.50 2009