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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701207D9016

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
CR01 7510: Office Supplies $47,099.00 2007
5V71 7110: Office Furniture $22,452.84 2007
9703 7510: Office Supplies $55,226.00 2007
X401 7510: Office Supplies $34,544.00 2007
5T01 7510: Office Supplies $23,310.00 2007
5V73 7110: Office Furniture $8,421.65 2007
5V74 7110: Office Furniture $21,160.00 2007
F801 7510: Office Supplies $45,924.97 2007
SH01 7510: Office Supplies $104,882.60 2007
BX01 7510: Office Supplies $26,751.00 2007
C917 9999: Miscellaneous Items $21,904.49 2007
1701 7510: Office Supplies $27,833.00 2007
BY11 7510: Office Supplies $13,520.00 2007
F501 7510: Office Supplies $34,920.00 2007
RX01 7510: Office Supplies $6,822.00 2007
5C01 7510: Office Supplies $17,293.00 2007
FA01 7510: Office Supplies $11,175.00 2007
Q901 7510: Office Supplies $109,782.00 2007
Q701 7510: Office Supplies $222,872.84 2007
5Z01 7510: Office Supplies $45,845.00 2007
CT07 7510: Office Supplies $23,459.73 2007
BU01 7510: Office Supplies $26,136.00 2007
5R01 9999: Miscellaneous Items $134,565.00 2007
F802 7510: Office Supplies $74,769.00 2008
6D08 7110: Office Furniture $35,050.00 2008
6G08 5510: Lumber & Related Wood Materials $7,156.00 2008