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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0055

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
0002 7110: Office Furniture $16,863.00 2008
0004 7110: Office Furniture $14,112.50 2008
JU01 N099: Install Of Misc Eq $61,586.00 2008
00A2 7110: Office Furniture $4,057.00 2008
00A2
1
7110: Office Furniture ($51.57) 2008
00A7 7110: Office Furniture $9,601.75 2008
00A4 7110: Office Furniture $7,344.22 2008
00A1
1
7110: Office Furniture $0.00 2008
00A1 7110: Office Furniture $47,000.00 2008
0005 7110: Office Furniture $11,638.40 2008
00A1
2
7110: Office Furniture ($4,174.57) 2008
0001 7110: Office Furniture $5,240.00 2008
00A3 7110: Office Furniture $13,768.43 2008
0003 7110: Office Furniture $19,666.00 2008
0003
1
7110: Office Furniture $1,445.42 2008
00A5 7110: Office Furniture $22,524.00 2008
HC01 7110: Office Furniture $3,483.00 2008
0002
1
7110: Office Furniture $0.00 2009
02EV
1
7110: Office Furniture $398.80 2009
0009 7110: Office Furniture $4,645.14 2009
02EV 7110: Office Furniture $36,935.13 2009
0007 7110: Office Furniture $9,030.45 2009
0008 7110: Office Furniture $10,343.68 2009
F271
1
7110: Office Furniture ($1,488.04) 2009