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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP041001DE001

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
0671 7510: Office Supplies $9,378.00 2005
0543 7510: Office Supplies $3,438.00 2005
0660 7510: Office Supplies $13,969.00 2005
0653 7510: Office Supplies $5,245.00 2005
0652 7510: Office Supplies $5,649.00 2005
0636 7510: Office Supplies $4,453.00 2005
0620 7510: Office Supplies $20,085.00 2005
0616 7510: Office Supplies $19,101.00 2005
0714 7510: Office Supplies $6,312.00 2005
0712 7510: Office Supplies $6,424.00 2005
0584 7510: Office Supplies $3,473.00 2005
0576 7510: Office Supplies $4,855.00 2005
0575 7510: Office Supplies $3,050.00 2005
0708 7510: Office Supplies $6,687.00 2005
0705 7510: Office Supplies $5,760.00 2005
0574 7510: Office Supplies $3,050.00 2005
0572 7510: Office Supplies $3,050.00 2005