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Procurement Instrument Identifier: W9124207P0063

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
P00003
7510: Office Supplies $46,800.00 2007
P00001
7110: Office Furniture ($1,289.00) 2007
P00002
7110: Office Furniture $0.00 2007
7110: Office Furniture $13,382.00 2007
P00005
7510: Office Supplies $0.00 2008
P00004
7510: Office Supplies $0.00 2008
P00006
7110: Office Furniture $12,093.12 2009