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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F14092

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
GSNPNBGR71... 7510: Office Supplies $99.00 2004
GSNPNEGG93... 7510: Office Supplies $460.00 2004
GSNPNBFX91... 7510: Office Supplies $140.00 2004
GSNPNBFZ43... 7510: Office Supplies $140.00 2004
GSNPNBGF00... 7510: Office Supplies $140.00 2004
GSNPNEFK23... 7510: Office Supplies $140.00 2004
GSNPNEG687... 7510: Office Supplies $140.00 2004
GSNPNEGB91... 7510: Office Supplies $920.00 2004
GSNPNEGF69... 7510: Office Supplies $192.00 2004
GSNPNEHX19... 7510: Office Supplies $140.00 2005
GSNPNEHK10... 7510: Office Supplies $140.00 2005
GSNPNBJ520... 7510: Office Supplies $140.00 2005
GSNPNBJ070... 7510: Office Supplies $140.00 2005
GSNPNBHN95... 7510: Office Supplies $140.00 2005
GSNPNBHD43... 7510: Office Supplies $140.00 2005