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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4265000A0033

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0005 6840: Pest Cont Agents & Disinfectants $36,412.00 2000
0018 7110: Office Furniture $38,789.00 2001
0022 9510: Bars And Rods $26,729.00 2002
0023 8510: Perfume,toilet Preparation & Powder $82,184.00 2002
0024 9510: Bars And Rods $57,190.00 2002
0031 9510: Bars And Rods $35,376.00 2002
0025 9510: Bars And Rods $28,957.00 2002
0035 7110: Office Furniture $75,224.00 2003
0034 7110: Office Furniture $37,882.00 2003
0033 9510: Bars And Rods $35,376.00 2003
0037 9510: Bars And Rods $26,442.00 2003
0039 9510: Bars And Rods $43,246.00 2003
2240 5810: Comm Security Eq & Comps $37,882.00 2003
0049 9510: Bars And Rods $55,773.00 2004
0051 9510: Bars And Rods $32,697.00 2004
0046 9510: Bars And Rods $43,217.00 2004
0047 9510: Bars And Rods $25,510.00 2004