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Indefinite Delivery Vehicle Procurement Instrument Identifier: FE09B2009
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 |
|---|---|---|---|---|---|---|---|
| FEB1 | 7 | 7510: Office Supplies | $196.35 | 2008 | 17269454 | ||
| AUG1 | 9999: Miscellaneous Items | $658.75 | 2008 | 19321394 | |||
| JUL1 | 1 | 7510: Office Supplies | $5,946.30 | 2009 | 20648280 | ||
| MAR1 | 7510: Office Supplies | $1,162.90 | 2009 | 20651250 | |||
| APR1 | 3 | 7510: Office Supplies | $1,034.00 | 2009 | 21098561 | ||
| FEB1 | 6 | 7510: Office Supplies | $1,004.54 | 2009 | 21170186 | ||
| APR1 | 2 | 7510: Office Supplies | $0.00 | 2009 | 21373362 | ||
| JUN1 | 1 | 7510: Office Supplies | $170.00 | 2009 | 21444611 | ||
| MAR1 | 3 | 7510: Office Supplies | $2,457.98 | 2009 | 21517047 | ||
| MAY1 | 1 | 9999: Miscellaneous Items | $2,720.34 | 2009 | 21616553 |