You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DECA0199D0016
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 |
|---|---|---|---|---|---|---|---|
| 0064 | 7510: Office Supplies | $27,141.00 | 2000 | 31864 | |||
| 0051 | 7510: Office Supplies | $44,738.00 | 2000 | 111939 | |||
| 0052 | 8105: Bags And Sacks | $29,102.00 | 2000 | 191788 | |||
| 0053 | 7510: Office Supplies | $26,012.00 | 2000 | 277376 | |||
| 0067 | 7510: Office Supplies | $29,560.00 | 2000 | 305391 | |||
| 0027 | 7510: Office Supplies | $27,185.00 | 2000 | 337128 | |||
| 0024 | 7510: Office Supplies | $46,434.00 | 2000 | 346486 | |||
| 0016 | 7510: Office Supplies | $34,399.00 | 2000 | 359246 | |||
| 0033 | 7510: Office Supplies | $39,051.00 | 2000 | 401632 | |||
| 0034 | 7510: Office Supplies | $45,309.00 | 2000 | 401647 | |||
| 0026 | 7510: Office Supplies | $49,535.00 | 2000 | 410849 | |||
| 0037 | 7510: Office Supplies | $25,110.00 | 2000 | 489522 | |||
| 0038 | 7510: Office Supplies | $32,662.00 | 2000 | 560217 | |||
| 0059 | 8105: Bags And Sacks | $34,618.00 | 2000 | 565864 |