Procurement Instrument Identifier: BU000200011CUPNBA51380GS28F0010J

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS28F0010J		Allsteel Inc Hni Corporation	General Services Administration Federal Acquisition Service General Services Administration	7110: Office Furniture	$66,000.00	2001	615744
GS28F0010J	4	Allsteel Inc Hni Corporation	General Services Administration Federal Acquisition Service General Services Administration	7110: Office Furniture	$7,000.00	2001	640280
GS28F0010J	9000	Allsteel Inc Hni Corporation	General Services Administration Federal Acquisition Service General Services Administration	7110: Office Furniture	$1,000.00	2001	645599
GS28F0010J	3	Allsteel Inc Hni Corporation	General Services Administration Federal Acquisition Service General Services Administration	7110: Office Furniture	$28,000.00	2001	707425
GS28F0010J	9001	Allsteel Inc Hni Corporation	General Services Administration Federal Acquisition Service General Services Administration	7110: Office Furniture	$34,000.00	2001	720424

You are here