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Procurement Instrument Identifier: EP05W000207

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
GS29F0017P 7110: Office Furniture $100,000.00 2005
GS29F0017P
4
7110: Office Furniture $80,906.56 2005
GS29F0017P
3
7110: Office Furniture $0.00 2005
GS29F0017P
6
7110: Office Furniture $0.00 2005
GS29F0017P
2
7110: Office Furniture $0.00 2005
GS29F0017P
5
7110: Office Furniture $0.00 2005
GS29F0017P
1
7110: Office Furniture $240,583.68 2005