You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F0116N

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
V575P61590 8950: Condiments And Related Products $219.92 2006
V589Y65297 8960: Beverages, Nonalcoholic $103.95 2006
V589Y65824 7510: Office Supplies $1,176.50 2006
V589Y66320 7510: Office Supplies $1,077.50 2006
V589P63600 7510: Office Supplies $3,741.90 2006
V589R66817 7910: Floor Polishers & Vacuum Cleaners $31.20 2006
V589Y63663 8960: Beverages, Nonalcoholic $103.95 2006
V589R76752 7910: Floor Polishers & Vacuum Cleaners $21.71 2007
V589Y71251 7510: Office Supplies $100.30 2007
V589Y73823 7510: Office Supplies $75.83 2007
V589Y76201 7510: Office Supplies $2,299.94 2007
V589Y70619 7510: Office Supplies $57.90 2007
V589Y71196 7530: Stationery And Record Forms $86.40 2007
V589Y71215 7530: Stationery And Record Forms $183.00 2007
V589Y76292 7540: Standard Forms $164.34 2007
V589Y76389 7510: Office Supplies $331.20 2007
V589R80431 7910: Floor Polishers & Vacuum Cleaners $41.58 2008