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Indefinite Delivery Vehicle Procurement Instrument Identifier: SA700702A0012

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
0107 7520: Office Devices And Accessories $105,684.00 2005
0107
2
7520: Office Devices And Accessories ($1,866.00) 2005
0107
6
W074: Lease-Rent Of Office Machines $3,809.00 2005
0107
1
7520: Office Devices And Accessories $640.00 2005
1024
1
J074: Maint-Rep Of Office Machines $5,600.00 2005
0107
3
W074: Lease-Rent Of Office Machines $1,468.00 2005
0107
5
W074: Lease-Rent Of Office Machines $365.00 2005
1024 J074: Maint-Rep Of Office Machines $2,920.00 2005
7099
1
J074: Maint-Rep Of Office Machines $627.00 2006
7020 J074: Maint-Rep Of Office Machines $7,544.00 2006
7099 J074: Maint-Rep Of Office Machines $0.00 2006