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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FSHOPE

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
GSNWN8X1W5
9145
7510: Office Supplies ($116.64) 2008
GSNWN8X1W5 7510: Office Supplies $116.64 2008
GSNWN8X2PV
9145
7510: Office Supplies ($408.24) 2008
GSNWN8X2PV 7510: Office Supplies $408.24 2008
GSSWN8X1VZ 7510: Office Supplies $846.72 2008
GSSWN8X1W6 7510: Office Supplies $143.10 2008
GSNWN8WXXR 7510: Office Supplies $2,982.00 2008
GSSWN8X1W6
9145
7510: Office Supplies ($143.10) 2008
GSSWN8X2PW 7510: Office Supplies $58.32 2008
GSSWN8X2PW
9145
7510: Office Supplies ($58.32) 2008
GSNWN8WU9T 7510: Office Supplies $2,661.12 2008
GSNWN9A7Y5 7510: Office Supplies $19,264.00 2009
GSSWN9A6RE
9145
7510: Office Supplies ($237.60) 2009
GSNWN9A33Y 7510: Office Supplies $237.60 2009
GSNWN9A49X 7510: Office Supplies $1,209.60 2009
GSNWN9A775
9145
7510: Office Supplies ($475.20) 2009
GSNWN9A6A4 7510: Office Supplies $2,999.64 2009
GSSWN9A78C 7510: Office Supplies $2,999.64 2009
GSSWN9AB09
9145
7510: Office Supplies ($1,045.44) 2009
GSNWN9AAL3 7510: Office Supplies $380.16 2009
GSSWN9A9CD 7510: Office Supplies $190.08 2009
GSNWN9AHXA 7510: Office Supplies $921.60 2009
GSSWN8X2YN 7510: Office Supplies $665.28 2009
GSSWN9A1N4 7510: Office Supplies $237.60 2009