You are here

Procurement Instrument Identifier: W91CRB08P0148

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
7110: Office Furniture $55,851.43 2008
P00005
7110: Office Furniture $90,102.99 2008
P00003
7110: Office Furniture $0.00 2008
P00002
7110: Office Furniture $19,476.95 2008
P00001
7110: Office Furniture $16,118.70 2008
P00004
7110: Office Furniture $0.00 2008
P00011
7110: Office Furniture $220,588.73 2009
P00006
7110: Office Furniture ($2,313.61) 2009
P00009
7110: Office Furniture $14,480.40 2009
P00008
7110: Office Furniture $9,182.66 2009
P00007
7110: Office Furniture $12,667.62 2009
P00010
7110: Office Furniture $249.04 2009
P00012
7110: Office Furniture $0.00 2009