I3 Group, Inc.

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
W912J209P0...	0	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$25,418.00	2009	20810887
GS05P09FBP...	PC01	General Services Administration Public Buildings Service	7110: Office Furniture	$30,201.57	2009	21278097
GS05P09FBP...	PC01	General Services Administration Public Buildings Service Department Of Defense	7110: Office Furniture	($25,844.62)	2009	21410477
GS05P09FBP...	0	General Services Administration Public Buildings Service Department Of Transportation	7110: Office Furniture	$1,417.98	2009	21531819
GS05P09FBP...	0	General Services Administration Public Buildings Service	7110: Office Furniture	$2,646.00	2009	21647652

You are here