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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0025305A0001

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
0001 7510: Office Supplies $603,848.00 2007
0803 7510: Office Supplies $33,716.42 2008
0804 7510: Office Supplies $40,579.09 2008
0808 7510: Office Supplies $0.00 2008
0801 7510: Office Supplies $47,673.87 2008
0802 7510: Office Supplies $33,495.37 2008
0805 7510: Office Supplies $50,021.05 2008
0806 7510: Office Supplies $42,455.91 2008
0807 7510: Office Supplies $0.00 2008
0810 7510: Office Supplies $74,233.17 2008
0811 7510: Office Supplies $73,065.67 2008
0809 7510: Office Supplies $0.00 2008
MY09 7510: Office Supplies $11,742.51 2009