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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0003908A0004

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
0001 7110: Office Furniture $463,036.64 2008
0006 7110: Office Furniture $9,159.26 2009
0007 7110: Office Furniture $59,960.03 2009
0011 7110: Office Furniture $120,723.86 2009
0012 7110: Office Furniture $267,714.70 2009
N002 7110: Office Furniture $11,963.54 2009
0003 7110: Office Furniture $103,015.39 2009