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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018101DC003

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
0007 7510: Office Supplies $35,334.00 2001
0292 7510: Office Supplies $237,549.00 2001
0010 7510: Office Supplies $26,003.00 2002
0013
P00001
7510: Office Supplies $237,549.00 2002
0013 7510: Office Supplies $39,315.00 2002
0017 7510: Office Supplies $26,003.00 2002
0024 7510: Office Supplies $26,003.00 2003
0026 7510: Office Supplies $26,003.00 2003
0028 7510: Office Supplies $26,003.00 2003
0029 7510: Office Supplies $26,003.00 2003
0032 7510: Office Supplies $26,081.00 2004
0033 7510: Office Supplies $21,243.00 2004
0034 7510: Office Supplies $9,438.00 2004
0035 7510: Office Supplies $20,963.00 2004
0036 7510: Office Supplies $9,439.00 2004
0037 7510: Office Supplies $20,963.00 2004
0040 7510: Office Supplies $9,795.00 2005
0042 7510: Office Supplies $9,794.00 2005
0043 7510: Office Supplies $21,727.00 2005
0044 7510: Office Supplies $29,404.00 2005