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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0188R

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
GSC07AA596... 7510: Office Supplies $266.00 2008
GSC08AA618... 7510: Office Supplies $102.00 2008
GSC08AA635... 7510: Office Supplies $165.48 2008
GSMPNEPF23... 7510: Office Supplies $370.35 2008
GSMPNEPK29... 7510: Office Supplies $493.80 2008
GSMPNEPK29...
9266
7510: Office Supplies ($493.80) 2008
V777Q80396 7510: Office Supplies $52.18 2008
GSC07AA586... 7510: Office Supplies $110.70 2008
V539P80149 7530: Stationery And Record Forms $165.00 2008
GSC07AA591... 7510: Office Supplies $33.60 2008
GSC07AA593... 7510: Office Supplies $119.70 2008