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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F63308

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
CP00020000... 7510: Office Supplies $0.00 2000
CP00019991... 7510: Office Supplies $31,000.00 2000
CP00019991... 7510: Office Supplies $39,000.00 2000
CP00019991... 7510: Office Supplies $33,000.00 2000
CP00020000... 7510: Office Supplies $36,000.00 2000
CP00020000...
1
7510: Office Supplies ($12,000.00) 2000
CP00020001... 7510: Office Supplies $51,000.00 2001
CP00020001...
1
7510: Office Supplies ($4,000.00) 2001
CP00020001... 7510: Office Supplies $29,000.00 2001
CP00020001...
1
7510: Office Supplies ($4,000.00) 2001
CP00020001... 7510: Office Supplies $0.00 2001
CP00020001...
2
7510: Office Supplies $6,000.00 2001
CP00020001...
3
7510: Office Supplies ($1,000.00) 2001
CP00020001...
5
7510: Office Supplies ($1,000.00) 2001