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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0023

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
0003
1
7110: Office Furniture $475.00 2008
0006
1
7195: Misc Furniture & Fixtures $0.00 2008
0002 7110: Office Furniture $65,615.00 2008
0007 7110: Office Furniture $7,649.58 2008
0006
2
7195: Misc Furniture & Fixtures $0.00 2008
0003 7110: Office Furniture $2,146.00 2008
0001
1
7110: Office Furniture $0.00 2008
0006 7195: Misc Furniture & Fixtures $8,539.83 2008
0004 7110: Office Furniture $4,325.73 2008
0011 7110: Office Furniture $22,031.80 2008
00A2 7110: Office Furniture $6,529.53 2008
0010 7110: Office Furniture $6,632.95 2008
0012 7110: Office Furniture $31,565.70 2008
0001 7110: Office Furniture $4,908.00 2008
0008 7110: Office Furniture $20,554.96 2008
0003
2
7110: Office Furniture $0.00 2008
0018 7195: Misc Furniture & Fixtures $30,637.57 2009
0015 7110: Office Furniture $9,989.66 2009
0011
1
7110: Office Furniture $0.00 2009
0012
1
7110: Office Furniture ($1,345.34) 2009
0022
1
7110: Office Furniture ($626.24) 2009
0016
1
7110: Office Furniture $0.00 2009
NU01 7110: Office Furniture $21,706.48 2009
NU01
1A
7110: Office Furniture $30,572.93 2009
JQ01
1
7110: Office Furniture $697.00 2009
JQ01 7110: Office Furniture $12,417.28 2009
NU02 7110: Office Furniture $87,658.37 2009