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Indefinite Delivery Vehicle Procurement Instrument Identifier: DEAHQ050013BPA

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
05040 7510: Office Supplies $152.50 2005
05045 7510: Office Supplies $132.50 2005
05047 7510: Office Supplies $72.00 2005
05031 7510: Office Supplies $928.10 2005
05032 7510: Office Supplies $408.75 2005
05033 7510: Office Supplies $216.30 2005
07001 9320: Rubber Fabricated Materials $325.80 2007
07002 9320: Rubber Fabricated Materials $370.10 2007
DJD05HQ13A... 7510: Office Supplies $555.35 2009
DJD05HQ13A... 7510: Office Supplies $1,099.95 2009