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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0019
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 7110: Office Furniture | $5,016.00 | 2008 | 16606184 | |||
| 0003 | 7110: Office Furniture | $4,737.39 | 2008 | 18836337 | |||
| 0001 | 7110: Office Furniture | $9,948.00 | 2008 | 19386411 | |||
| 0022 | 7110: Office Furniture | $5,134.82 | 2009 | 20929701 | |||
| 0009 | 7110: Office Furniture | $8,771.21 | 2009 | 20980723 | |||
| 0008 | 7110: Office Furniture | $43,439.60 | 2009 | 20980726 | |||
| 0018 | 7110: Office Furniture | $5,774.24 | 2009 | 21172385 | |||
| 0005 | 7110: Office Furniture | $9,500.64 | 2009 | 21511161 | |||
| 0015 | 7110: Office Furniture | $4,262.80 | 2009 | 21612380 | |||
| 0019 | 7110: Office Furniture | $10,969.58 | 2009 | 21673147 | |||
| F270 | 1 | 7110: Office Furniture | $0.00 | 2009 | 21692866 | ||
| F270 | 7110: Office Furniture | $0.00 | 2009 | 21772116 |