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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs02f20011

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
GSNWCY9601 7510: Office Supplies $8,847.36 2005
GSSWCY9111 7510: Office Supplies $4,423.68 2005
GSNWCY4441 7510: Office Supplies $6,000.00 2005
GSNWL16141 7510: Office Supplies $8,847.36 2005
GSNWL24171 7510: Office Supplies $6,043.91 2005
GSSWCY4442 7510: Office Supplies $3,000.00 2005
GSSWL16142 7510: Office Supplies $4,423.68 2005
GSNWL16271
6082
7510: Office Supplies ($737.28) 2006
GSSWL3224W 7510: Office Supplies $1,474.56 2006
GSNWL3215M 7510: Office Supplies $17,694.72 2006
GSNWL3219N 7510: Office Supplies $4,423.68 2006
GSSWL16272 7510: Office Supplies $5,898.24 2006
GSSWL3218T 7510: Office Supplies $1,474.56 2006
GSNWL16271 7510: Office Supplies $20,643.84 2006
GSSWL3253J 7510: Office Supplies $2,949.12 2007
GSSWL3232Z 7510: Office Supplies $2,457.60 2007
GSSWL3237D 7510: Office Supplies $1,474.56 2007
GSSWL3249F 7510: Office Supplies $2,949.12 2007
GSNWL3253H 7510: Office Supplies $8,847.36 2007
GSNWL3245T 7510: Office Supplies $2,949.12 2007
GSNWL3249E 7510: Office Supplies $8,847.36 2007
GSNWL3237C 7510: Office Supplies $7,372.80 2007