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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6264999A0010

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
A041 7105: Household Furniture $46,743.00 2000
A147 7110: Office Furniture $5,737.00 2005
A138 7110: Office Furniture $4,104.00 2005
A131 7110: Office Furniture $4,135.00 2005
0038 3615: Pulp And Paper Industries Machinery $1,976.00 2005
0039 5670: Building Components, Prefabricated $588.00 2006
A151 7510: Office Supplies $3,113.00 2006
0040 7510: Office Supplies $424.00 2006
0041 6135: Batteries, Nonrechargeable $1,483.00 2006
A150 7510: Office Supplies $641.00 2006
A152 7510: Office Supplies $4,336.00 2006
0039
1
5670: Building Components, Prefabricated ($505.00) 2006
0042 7110: Office Furniture $23,728.00 2007
0043 7110: Office Furniture $618.00 2007