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Indefinite Delivery Vehicle Procurement Instrument Identifier: 4600000184

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
SSTMN20001... 9310: Paper And Paperboard $86,000.00 2001
SSTMN20001... 9310: Paper And Paperboard $35,000.00 2001
SSTMN20001... 9310: Paper And Paperboard $10,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $2,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $3,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $23,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $13,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $61,000.00 2001
SSTMN20010... 9310: Paper And Paperboard $3,000.00 2001
PETVA20010... 9310: Paper And Paperboard $106,000.00 2001
SSTMN20011... 9310: Paper And Paperboard $13,000.00 2002