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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701209D9005
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 |
|---|---|---|---|---|---|---|---|
| 5G01 | 9999: Miscellaneous Items | $54,016.00 | 2009 | 20631025 | |||
| BU01 | 7510: Office Supplies | $10,128.00 | 2009 | 20701747 | |||
| Y289 | 9999: Miscellaneous Items | $56,504.32 | 2009 | 20854032 | |||
| 5F01 | 9999: Miscellaneous Items | $7,310.06 | 2009 | 20939314 | |||
| 5F03 | 9999: Miscellaneous Items | $11,365.03 | 2009 | 21019043 | |||
| D501 | 7110: Office Furniture | $138,837.00 | 2009 | 21046227 | |||
| 6D09 | 7110: Office Furniture | $21,475.00 | 2009 | 21123407 | |||
| RC04 | 7110: Office Furniture | $31,704.00 | 2009 | 21234328 | |||
| 5F10 | 9999: Miscellaneous Items | $15,100.55 | 2009 | 21377755 | |||
| 5F11 | 9999: Miscellaneous Items | $14,751.46 | 2009 | 21459569 | |||
| R209 | 7510: Office Supplies | $17,136.00 | 2009 | 21471545 | |||
| F300 | 9999: Miscellaneous Items | $143,484.00 | 2009 | 21565680 | |||
| 5F09 | 9999: Miscellaneous Items | $11,388.07 | 2009 | 21710262 | |||
| 5Q01 | 7110: Office Furniture | $22,944.00 | 2009 | 21795762 |