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1st Team Installations
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DABJ0103P0... | 0 | 7110: Office Furniture | $3,000.00 | 2003 | 2248988 | ||
| DABJ0103P0... | P00001 | 7110: Office Furniture | $1,500.00 | 2003 | 2293612 | ||
| W91QF104P0... | P00001 | V119: Other Cargo And Freight Services | $480.00 | 2004 | 3443070 | ||
| W91QF104P0... | 0 | 7110: Office Furniture | $2,510.00 | 2004 | 3999752 | ||
| W91QF104P0... | 0 | V119: Other Cargo And Freight Services | $8,146.00 | 2004 | 4150768 | ||
| W91QF105P0... | 0 | N071: Install Of Furniture | $3,688.00 | 2005 | 6744877 | ||
| W91QF105P0... | 0 | V301: Relocation Services | $17,445.00 | 2005 | 6796831 |