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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2126D

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
BU00020000...
9001
7110: Office Furniture $2,000.00 2000
BU00020000...
9000
7110: Office Furniture $56,000.00 2000
NK00020000... 7110: Office Furniture $0.00 2000
NK00020000...
9001
7110: Office Furniture ($2,000.00) 2000
NK00020000...
2
7110: Office Furniture $2,000.00 2000
NK00020000...
9000
7110: Office Furniture ($56,000.00) 2000
NK00020000...
1
7110: Office Furniture $56,000.00 2000
LMAQM20000... 7110: Office Furniture $95,000.00 2000
BU00020000... 7110: Office Furniture $0.00 2000
ALMEC20010... 7110: Office Furniture $43,000.00 2001
N6260401FA... 7110: Office Furniture $238,799.00 2001
ALMEC20020... 7110: Office Furniture $26,000.00 2002
BU00020021... 7110: Office Furniture $4,941.00 2003
MA00020030... 7195: Misc Furniture & Fixtures $9,798.00 2003
ACBBD20030... 7110: Office Furniture $37,000.00 2003
BU00020021... 7110: Office Furniture $7,339.00 2003