You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0018

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
0560 8540: Toiletry Paper Products $1,000.00 2002
0002 8540: Toiletry Paper Products $2,909.00 2004
2857
P00007
8540: Toiletry Paper Products $1,000.00 2004
EAPR 8540: Toiletry Paper Products $2,695.00 2004
ENOV 8540: Toiletry Paper Products $5,475.00 2004
EMAY 8540: Toiletry Paper Products $1,862.00 2004
EMAR 8540: Toiletry Paper Products $1,751.00 2004
EJUL 8540: Toiletry Paper Products $1,372.00 2004
EJAN 8540: Toiletry Paper Products $3,426.00 2004
EFEB 8540: Toiletry Paper Products $2,300.00 2004
EJUN 8540: Toiletry Paper Products $3,234.00 2004
EDEC 8540: Toiletry Paper Products $8,224.00 2004
ESEP 8540: Toiletry Paper Products $1,491.00 2004
EOCT 8540: Toiletry Paper Products $5,475.00 2004
EAUG 8540: Toiletry Paper Products $11,062.00 2004
12MO J085: Maint-Rep Of Toiletries $7,004.00 2005
0004 8540: Toiletry Paper Products $28,442.00 2005
0003 8540: Toiletry Paper Products $62,204.00 2005