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Indefinite Delivery Vehicle Procurement Instrument Identifier: w15qkn07a0111
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 | $889,744.00 | 2007 | 12878186 | |||
| 0004 | 7110: Office Furniture | $26,456.71 | 2009 | 21353887 | |||
| 0002 | 1 | 7110: Office Furniture | $0.00 | 2009 | 21516678 | ||
| 0002 | 7110: Office Furniture | $67,019.33 | 2009 | 21684678 |