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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs29f0268h

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
ALMEC20000... 7110: Office Furniture $49,000.00 2000
ALMEC20000... 7110: Office Furniture $42,000.00 2000
ALMEC20000... 7110: Office Furniture $27,000.00 2000
EX00020000... 7110: Office Furniture $143,000.00 2000
BU00020000... 7110: Office Furniture $113,000.00 2000
BU00020000...
1
7110: Office Furniture $3,000.00 2000
0000520000... 7110: Office Furniture $15,000.00 2000
AA00120010... 7110: Office Furniture $29,000.00 2001
SS00120010... 7110: Office Furniture $57,000.00 2001
INM0404DO3... 7110: Office Furniture $32,011.73 2004
INM0404DO3... 7110: Office Furniture $68,996.18 2004
INM0404DO3... 7110: Office Furniture $3,585.88 2004