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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F64718

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
GSNPNB1822... 7510: Office Supplies $44.50 2009
GSNPNB1A20... 7510: Office Supplies $22.25 2009
GSNPNB1A65... 7510: Office Supplies $17.80 2009
GSNPNB1945... 7510: Office Supplies $31.15 2009
GSNPNB1B22... 7510: Office Supplies $44.50 2009
GSNPNB1C02... 7510: Office Supplies $17.80 2009
GSNPNB1C02... 7510: Office Supplies $17.80 2009
GSNPNB1C06... 7510: Office Supplies $44.50 2009
GSNPNB1C64... 7510: Office Supplies $4.45 2009
GSNPNB1C68... 7510: Office Supplies $8.90 2009
GSNPNB1C60... 7510: Office Supplies $13.35 2009
GSNPNB1C74... 7510: Office Supplies $65.50 2009
GSNPNB1H85... 7510: Office Supplies $57.64 2009
GSNPNB1J67... 7510: Office Supplies $26.70 2009
GSNPNE1C24... 7510: Office Supplies $12.54 2009

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