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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS00F0015R

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
V531P62805 7510: Office Supplies $832.77 2006
V531P75967 7510: Office Supplies $124.00 2007
V531P78730 7510: Office Supplies $890.48 2007
NAMANR07F0... 7490: Miscellaneous Office Machines $6,085.20 2007
NAMANR08F0... 9999: Miscellaneous Items $6,084.96 2007
V531P71276 7510: Office Supplies $149.00 2007
V531P84853 7510: Office Supplies $49.60 2008
V531P86899 7510: Office Supplies $180.96 2008
V531P89672 7510: Office Supplies $139.33 2008
V531P84002 7510: Office Supplies $1,038.68 2008
V531P84518 7510: Office Supplies $74.40 2008