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Indefinite Delivery Vehicle Procurement Instrument Identifier: opm

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
AT00119991... 7010: Adpe System Configuration $30,000.00 2000
0022320030... 7110: Office Furniture $85,992.00 2003
0022320030... 7110: Office Furniture $119,030.00 2003
0022320030...
1
7110: Office Furniture $202.00 2003
0022320030... 7110: Office Furniture $28,000.00 2003
0000420021... S111: Gas Services $42,000.00 2003
0022320030... 2310: Passenger Motor Vehicles $78,500.00 2003
0022320030... U008: Training/Curriculum Development $161,000.00 2003
0000420021... S112: Electric Services $42,550.00 2003