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Procurement Instrument Identifier: GSUPNBB69583

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
6265
7110: Office Furniture $2,981.00 2005
6131
7110: Office Furniture $7,488.60 2005
4
7110: Office Furniture $13,072.68 2005
3
7110: Office Furniture $6,032.87 2005
6201
7110: Office Furniture $168,727.38 2005
6256
7110: Office Furniture $5,721.51 2005
7110: Office Furniture $950,112.00 2005
5
7110: Office Furniture $299.91 2005
7040
7110: Office Furniture $6,512.00 2005
6153
7110: Office Furniture $31,865.67 2005
6109
7110: Office Furniture $8,727.68 2005
1
7110: Office Furniture $396,310.00 2005
7
7110: Office Furniture $4,130.02 2005
6
7110: Office Furniture $10,460.13 2005
2
7110: Office Furniture $1,710.74 2005
6212
7110: Office Furniture $37,793.00 2005