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Indefinite Delivery Vehicle Procurement Instrument Identifier: B0704000

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
B0704010 9310: Paper And Paperboard $61,889.15 2007
B0704011 9310: Paper And Paperboard $51,343.65 2007
B0704012 9310: Paper And Paperboard $56,015.15 2007
B0704001
1
9310: Paper And Paperboard $44,555.05 2007
B0704001 9310: Paper And Paperboard $10,500.00 2007
B0704002 9310: Paper And Paperboard $65,884.10 2007
B0704003 9310: Paper And Paperboard $44,833.15 2007
B0704004 9310: Paper And Paperboard $50,281.05 2007
B0704005 9310: Paper And Paperboard $56,339.40 2007
B0704006
1
9310: Paper And Paperboard ($400.00) 2007
B0704006 9310: Paper And Paperboard $56,202.20 2007
B0704007 9310: Paper And Paperboard $57,443.90 2007
B0704008 9310: Paper And Paperboard $54,633.90 2007
B0704009 9310: Paper And Paperboard $53,848.40 2007