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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS15FJ0059

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
CQ00019991... 8540: Toiletry Paper Products $130,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $85,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $30,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $61,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $99,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $30,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $44,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $99,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $59,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $45,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $179,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $152,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $85,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $133,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $66,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $253,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $29,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $113,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $282,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $75,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $30,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $249,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $100,000.00 2000
CQ00019991... 8540: Toiletry Paper Products $141,000.00 2000