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Indefinite Delivery Vehicle Procurement Instrument Identifier: TPDFINBPA07002A

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
0002 7510: Office Supplies $610.00 2007
0003 7510: Office Supplies $350.00 2007
0004 7510: Office Supplies $1,600.00 2007
0001 7510: Office Supplies $60.00 2007
0005 7510: Office Supplies $825.00 2007
0006 7510: Office Supplies $1,815.00 2007
0010 7510: Office Supplies $690.00 2008
0011 7510: Office Supplies $710.00 2008
0012 7510: Office Supplies $2,965.50 2008
0007 7510: Office Supplies $498.00 2008
0008 7510: Office Supplies $2,945.00 2008
0009 7510: Office Supplies $775.00 2008
0018 7510: Office Supplies $1,968.00 2009
0017 7510: Office Supplies $2,982.00 2009