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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTSL5507AP0057

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
DTSL5507AP... 7510: Office Supplies $1,230.56 2007
DTSL5507AP... 7510: Office Supplies $1,481.63 2007
DTSL5507AP... 7510: Office Supplies $1,543.98 2007
DTSL5507AP... 7510: Office Supplies $721.42 2007
DTSL5507AP... 7510: Office Supplies $2,826.14 2008
DTSL5507AP... 7510: Office Supplies $2,396.43 2008
DTSL5507AP... 7510: Office Supplies $2,129.63 2008
DTSL5507AP... 7510: Office Supplies $899.60 2008