You are here
Procurement Instrument Identifier: DJU4500158024
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 4600000962 | 7110: Office Furniture | $0.00 | 2004 | 3528342 | |||
| 4600000962 | 1 | 7110: Office Furniture | $8,000.00 | 2004 | 3623922 | ||
| 4600000962 | 2 | 7110: Office Furniture | $13,000.00 | 2004 | 3772606 | ||
| 4600000962 | 4 | 7110: Office Furniture | $6,867.50 | 2005 | 7233663 | ||
| 4600000962 | 3 | 7110: Office Furniture | $20,400.00 | 2005 | 7327301 |