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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0298d0009
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 |
|---|---|---|---|---|---|---|---|
| 0011 | 7195: Misc Furniture & Fixtures | $140,574.00 | 2000 | 23835 | |||
| 0010 | J071: Maint-Rep Of Furniture | $100,410.00 | 2000 | 39146 | |||
| 0009 | J072: Maint-Rep Of Household Furnishings | $240,983.00 | 2000 | 390635 | |||
| 0008 | J072: Maint-Rep Of Household Furnishings | $154,564.00 | 2000 | 404874 |