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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912CN09A4301
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 |
|---|---|---|---|---|---|---|---|
| 0018 | 7110: Office Furniture | $171,508.64 | 2009 | 20592962 | |||
| 0029 | 7110: Office Furniture | $71,415.06 | 2009 | 20676597 | |||
| 0025 | 7110: Office Furniture | $20,986.80 | 2009 | 20692178 | |||
| 0006 | 7110: Office Furniture | $15,674.11 | 2009 | 20763655 | |||
| 0003 | 7110: Office Furniture | $10,632.06 | 2009 | 20850485 | |||
| 0012 | 7110: Office Furniture | $15,802.06 | 2009 | 20928332 | |||
| 0001 | 7110: Office Furniture | $675,492.93 | 2009 | 21068037 | |||
| 0005 | 7110: Office Furniture | $9,754.62 | 2009 | 21076014 | |||
| 0017 | 7110: Office Furniture | $11,293.21 | 2009 | 21250722 | |||
| 0021 | 7110: Office Furniture | $21,347.22 | 2009 | 21436232 |