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Indefinite Delivery Vehicle Procurement Instrument Identifier: W90U3Z09A0001
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 |
|---|---|---|---|---|---|---|---|
| 3104 | 7510: Office Supplies | $6,278.00 | 2009 | 21006330 | |||
| 3105 | 7510: Office Supplies | $1,293.00 | 2009 | 21043413 | |||
| 3204 | 7510: Office Supplies | $1,076.20 | 2009 | 21134192 | |||
| 4207 | 7510: Office Supplies | $2,638.60 | 2009 | 21209721 | |||
| 4204 | 7510: Office Supplies | $112.50 | 2009 | 21252101 | |||
| 203D | 7510: Office Supplies | $19,372.50 | 2009 | 21333108 | |||
| 3307 | 7510: Office Supplies | $1,680.50 | 2009 | 21410347 | |||
| 7104 | 7510: Office Supplies | $2,414.00 | 2009 | 21502543 | |||
| 7203 | 7510: Office Supplies | $3,492.00 | 2009 | 21576895 | |||
| 1404 | 7510: Office Supplies | $56,345.00 | 2009 | 21649628 | |||
| 7207 | 7510: Office Supplies | $199.00 | 2009 | 21741526 | |||
| 202G | 7510: Office Supplies | $8,628.00 | 2009 | 21802659 |