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Indefinite Delivery Vehicle Procurement Instrument Identifier: TPDFINBPA070001

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
008 7510: Office Supplies $2,991.40 2007
003 7510: Office Supplies $1,999.90 2007
002 7510: Office Supplies $1,999.90 2007
004 7510: Office Supplies $1,769.85 2007
001 7510: Office Supplies $1,999.90 2007
009 7510: Office Supplies $2,983.45 2007
007 7510: Office Supplies $2,974.90 2007
006 7510: Office Supplies $2,974.90 2007
005 7510: Office Supplies $2,996.61 2007