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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F10747

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
GSNPNBG444... 7510: Office Supplies $120.00 2004
GSNPNBFJ00... 7510: Office Supplies $120.00 2004
GSNPNBF741... 7510: Office Supplies $360.00 2004
GSNPNBJS42... 7510: Office Supplies $120.00 2005
GSNPNBJF08... 7510: Office Supplies $120.00 2005
GSNPNBJ924... 7510: Office Supplies $120.00 2005
GSNPNBHP89... 7510: Office Supplies $600.00 2005
GSNPNBJT84... 7510: Office Supplies $120.00 2005
GSNPNEHY38... 7510: Office Supplies $720.00 2005
GSNPNBJM23... 7510: Office Supplies $120.00 2005
GSNPNEJG76... 7510: Office Supplies $1,200.00 2005
GSNPNBJU44... 7510: Office Supplies $120.00 2005
GSNPNEJY10... 7510: Office Supplies $1,200.00 2005
GSNPNBJ953... 7510: Office Supplies $120.00 2005
GSNPNBJ696... 7510: Office Supplies $360.00 2005
GSNPNBHL76... 7510: Office Supplies $120.00 2005
GSNPNBJ953...
1
7510: Office Supplies ($120.00) 2005
GSNPNBKP08... 7510: Office Supplies $120.00 2006
GSNPNBKV72... 7510: Office Supplies $120.00 2006
GSNPNBLW32... 7510: Office Supplies $120.00 2006
GSNPNELL29... 7510: Office Supplies $1,200.00 2006