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Procurement Instrument Identifier: NK000200008CUPNBAD6920GS28F0010J

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
9003
7110: Office Furniture ($2,000.00) 2000
GS28F0010J 7110: Office Furniture $0.00 2000
GS28F0010J
1
7110: Office Furniture $19,000.00 2000
GS28F0010J
9001
7110: Office Furniture ($7,000.00) 2000
GS28F0010J
5
7110: Office Furniture $2,000.00 2000
GS28F0010J
9000
7110: Office Furniture ($19,000.00) 2000
GS28F0010J
3
7110: Office Furniture $13,000.00 2000
GS28F0010J
2
7110: Office Furniture $7,000.00 2000
GS28F0010J
9002
7110: Office Furniture ($13,000.00) 2000