You are here

Procurement Instrument Identifier: NK000200012CUPNBAH5841GS28F8029H

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
2
7110: Office Furniture $143,000.00 2001
GS28F8029H
9002
7110: Office Furniture ($35,000.00) 2001
GS28F8029H 7110: Office Furniture $0.00 2001
GS28F8029H
9003
7110: Office Furniture ($4,000.00) 2001
GS28F8029H
4
7110: Office Furniture $4,000.00 2001
GS28F8029H
1
7110: Office Furniture $5,000.00 2001
GS28F8029H
3
7110: Office Furniture $35,000.00 2001
GS28F8029H
9000
7110: Office Furniture ($5,000.00) 2001
GS28F8029H
9001
7110: Office Furniture ($143,000.00) 2001