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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FSWHER

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
GSNPNEG569... 7510: Office Supplies $131.82 2004
GSNPNEGG15... 7510: Office Supplies $131.82 2004
GSNPSAG465... 7510: Office Supplies $353.00 2004
GSNPSAGW04... 7510: Office Supplies $1,694.40 2004
GSNPNEF334... 7510: Office Supplies $574.40 2004
GSNPNEFJ64... 7510: Office Supplies $65.91 2004
GSNPNEFK04... 7510: Office Supplies $197.73 2004
GSNPNEFZ32... 7510: Office Supplies $197.73 2004
GSNPNEHS40... 7510: Office Supplies $177.50 2005