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Indefinite Delivery Vehicle Procurement Instrument Identifier: DJDEAHQ050018BPA

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
005 7510: Office Supplies $36,101.24 2005
015 7510: Office Supplies $1,755.75 2007
017 7510: Office Supplies $172.00 2007
019 7510: Office Supplies $2,025.00 2007
0720 7510: Office Supplies $2,925.00 2007
0721 7510: Office Supplies $2,752.15 2007
07004 R603: Transcription Services $421.95 2007
07008 R603: Transcription Services $144.98 2007
07015 R603: Transcription Services $1,755.75 2007
0722 7510: Office Supplies $2,840.00 2007
0723 7510: Office Supplies $355.00 2007
0732 7510: Office Supplies $4,754.00 2007
07017 R603: Transcription Services $172.00 2007
07019 R603: Transcription Services $2,025.00 2007
07020 R603: Transcription Services $2,950.00 2007
07021 R603: Transcription Services $2,840.00 2007
07022 R603: Transcription Services $2,752.15 2007
07023 R603: Transcription Services $355.00 2007
004 7510: Office Supplies $421.95 2007
008 7510: Office Supplies $144.98 2007
DJD05HQ18A... 7510: Office Supplies $2,750.00 2008
DJD05HQ18A... 7510: Office Supplies $2,750.00 2008
0804 7510: Office Supplies $17,541.90 2008
0807 7510: Office Supplies $64,247.80 2008
DJD05HQ18A... 7510: Office Supplies $2,952.00 2009
DJD05HQ18A... 7510: Office Supplies $2,952.00 2009
DJD05HQ18A...
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7510: Office Supplies ($2,952.00) 2009
DJD05HQ18A... 7510: Office Supplies $20,226.50 2009