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Indefinite Delivery Vehicle Procurement Instrument Identifier: DECA0402D0003

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
0004 7510: Office Supplies $53,026.00 2002
0006 7510: Office Supplies $56,572.00 2002
0007 7510: Office Supplies $56,572.00 2002
0005 7510: Office Supplies $56,572.00 2002
0008 7510: Office Supplies $54,950.00 2002
0236 7510: Office Supplies $0.00 2002
0001 7510: Office Supplies $43,953.00 2002
0002 7510: Office Supplies $44,523.00 2002
0003 7510: Office Supplies $53,491.00 2002
2DEC 7510: Office Supplies $0.00 2003
2DEC
2
7510: Office Supplies $192,888.00 2003
SEP2003 7510: Office Supplies $44,261.00 2003
3JUN
3
7510: Office Supplies $254,173.00 2003
3JUN 7510: Office Supplies $0.00 2003
AUG2003 7510: Office Supplies $53,062.00 2003
JUL2003 7510: Office Supplies $44,468.00 2003
0504 7510: Office Supplies $46,717.00 2004
0404 7510: Office Supplies $34,663.00 2004
0604 7510: Office Supplies $46,825.00 2004
0804 7510: Office Supplies $86,014.00 2004
0104 7510: Office Supplies $182,860.00 2004
0304 7510: Office Supplies $117,952.00 2004
0904 7510: Office Supplies $48,894.00 2004
0105 7510: Office Supplies $215,122.00 2005
0205 7510: Office Supplies $46,145.00 2005
0505 7510: Office Supplies $162,753.00 2005