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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6740008A0002

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
A001 7110: Office Furniture $13,202.60 2008
A001
1
7110: Office Furniture $0.00 2008
A002 7110: Office Furniture $19,307.57 2008
A003 7110: Office Furniture $40,766.81 2008
A003
1
7110: Office Furniture ($948.25) 2008
0002 7110: Office Furniture $23,002.00 2008
0005 7110: Office Furniture $316,246.07 2008
0004 7110: Office Furniture $19,288.59 2008
0003 7110: Office Furniture $28,191.00 2008
0007 7110: Office Furniture $75,009.86 2008
0006 7110: Office Furniture $54,786.60 2008
0007
1
7110: Office Furniture $0.00 2009
0014 7110: Office Furniture $11,919.78 2009
0012 7110: Office Furniture $32,232.46 2009
0011 7110: Office Furniture $6,874.80 2009