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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FACAAA

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
GSNWN8X2KQ 7510: Office Supplies $2,998.63 2008
GSSWN8X2KR 7510: Office Supplies $2,993.43 2008
GSSWN9A4QJ 7510: Office Supplies $1,389.60 2009
GSNWN9A14Q 7510: Office Supplies $2,711.52 2009
GSNWN9A1VJ 7510: Office Supplies $2,905.20 2009
GSNWN9A44K 7510: Office Supplies $2,276.00 2009
GSNWN9A7HD 7510: Office Supplies $2,731.20 2009
GSNWN9A1R2 7510: Office Supplies $2,905.20 2009
GSNWN9A26V 7510: Office Supplies $2,503.60 2009
GSNWN9A9CF 7510: Office Supplies $2,731.20 2009
GSNWN9A4GL 7510: Office Supplies $2,958.80 2009
GSNWN9A5XD 7510: Office Supplies $2,958.80 2009
GSSWN9A1KG 7510: Office Supplies $2,695.68 2009