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Procurement Instrument Identifier: GSP0207PF0073

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
GS29F0177G 7110: Office Furniture $275,000.00 2007
GS29F0177G
PC08
7110: Office Furniture $22,794.43 2008
GS29F0177G
PC09
7110: Office Furniture $360.90 2008
GS29F0177G
PC06
7110: Office Furniture ($9,295.00) 2008
GS29F0177G
PC07
7110: Office Furniture $972.89 2008
GS29F0177G
PC04
7110: Office Furniture $1,577.29 2008
GS29F0177G
PC03
7110: Office Furniture $185.47 2008
GS29F0177G
PC01
7110: Office Furniture $0.00 2008
GS29F0177G
PC02
7110: Office Furniture $6,997.18 2008
GS29F0177G
PC05
7110: Office Furniture $2,005.61 2008