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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91QVN08D0017

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
0001 7110: Office Furniture $15,133.00 2008
0002 7110: Office Furniture $259.00 2008
0003 7110: Office Furniture $524.00 2008
0009 7110: Office Furniture $736.00 2008
0011 7110: Office Furniture $819.00 2008
0006 7110: Office Furniture $318.00 2008
0010 7110: Office Furniture $470.00 2008
0007 7110: Office Furniture $3,350.00 2008
0008 7110: Office Furniture $5,273.00 2008
0004 7110: Office Furniture $1,602.00 2008
0005 7110: Office Furniture $736.00 2008
0007
1
7110: Office Furniture $237.00 2008
0026 7110: Office Furniture $2,995.74 2009
0012 V003: Packing/Crating Services $270.12 2009
0017 V003: Packing/Crating Services $5,814.63 2009
0014 V003: Packing/Crating Services $1,660.96 2009
0036 7110: Office Furniture $761.93 2009
0032 7110: Office Furniture $485.19 2009
0041 7110: Office Furniture $900.55 2009
0031 7110: Office Furniture $2,208.83 2009
0039 7110: Office Furniture $1,735.87 2009
0022 7110: Office Furniture $3,699.58 2009
0030 7110: Office Furniture $7,512.28 2009
0015 V003: Packing/Crating Services $2,602.29 2009
0042 7110: Office Furniture $4,574.65 2009
0027 7110: Office Furniture $1,725.18 2009
0029 7110: Office Furniture $334.84 2009
0038 7110: Office Furniture $1,785.82 2009
0016 V003: Packing/Crating Services $5,222.93 2009
0028 7110: Office Furniture $503.03 2009
0037 7110: Office Furniture $1,169.65 2009