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Procurement Instrument Identifier: INM0403DO70836

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
GS28F0007M
2
7110: Office Furniture $10,440.00 2004
GS28F0007M 7110: Office Furniture $0.00 2004
GS28F0007M
3
7110: Office Furniture $2,347.20 2005
GS28F0007M
4
7110: Office Furniture $2,347.20 2005
GS28F0007M
5
7110: Office Furniture $4,694.40 2006
GS28F0007M
6
7110: Office Furniture $4,694.40 2007
GS28F0007M
7
7110: Office Furniture $204.24 2007
GS28F0007M
8
7110: Office Furniture ($17.28) 2008