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Indefinite Delivery Vehicle Procurement Instrument Identifier: TEP9717

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
EP00120000... 9310: Paper And Paperboard $231,000.00 2000
EP00120000... 9310: Paper And Paperboard $230,000.00 2000
EP00120000... 9310: Paper And Paperboard $283,000.00 2000
EP00120000... 9310: Paper And Paperboard $156,000.00 2000
EP00120000... 9310: Paper And Paperboard $50,000.00 2000
EP00120000... 9310: Paper And Paperboard $43,000.00 2000
EP00120000... 9310: Paper And Paperboard $355,000.00 2000
EP00120000... 9310: Paper And Paperboard $11,000.00 2000
EP00120001... 9310: Paper And Paperboard $77,000.00 2001
EP00120010... 9310: Paper And Paperboard $35,000.00 2001
EP00120010... 9310: Paper And Paperboard $149,000.00 2001
EP00120010...
1
9310: Paper And Paperboard $6,000.00 2001
EP00120010... 9310: Paper And Paperboard $33,000.00 2001