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Procurement Instrument Identifier: BU000200102CUPNBAK3991GS28F8029H

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
GS28F8029H
12
7110: Office Furniture $31,000.00 2001
GS28F8029H
7
7110: Office Furniture $5,000.00 2001
GS28F8029H 7110: Office Furniture $230,000.00 2001
GS28F8029H
3
7110: Office Furniture $13,000.00 2001
GS28F8029H
8
7110: Office Furniture $83,000.00 2001
GS28F8029H
2
7110: Office Furniture $27,000.00 2001
GS28F8029H
11
7110: Office Furniture $16,000.00 2001
GS28F8029H
13
7110: Office Furniture $5,000.00 2001
GS28F8029H
4
7110: Office Furniture $30,000.00 2001
GS28F8029H
6
7110: Office Furniture $30,000.00 2001
GS28F8029H
5
7110: Office Furniture $76,000.00 2001
GS28F8029H
9
7110: Office Furniture $62,000.00 2001
GS28F8029H
10
7110: Office Furniture $5,000.00 2001