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Procurement Instrument Identifier: INM0403DO70919

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 7110: Office Furniture $0.00 2004
GS28F0007M
2
7110: Office Furniture $24,349.60 2004
GS28F0007M
3
7110: Office Furniture $7,783.20 2004
GS28F0007M
4
7110: Office Furniture $7,783.20 2005
GS28F0007M
6
7110: Office Furniture $1,791.24 2006
GS28F0007M
7
7110: Office Furniture $26.80 2006
GS28F0007M
5
7110: Office Furniture $6,948.60 2006
GS28F0007M
5
7110: Office Furniture $6,948.60 2006
GS28F0007M 7110: Office Furniture $0.00 2006
GS28F0007M
8
7110: Office Furniture ($68.04) 2007