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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs02finfyz

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
GSNWL28381 7510: Office Supplies $3,065.55 2006
GSNWL28403 7510: Office Supplies $2,134.65 2006
GSNWL64615 7510: Office Supplies $308.16 2006
GSSWL6426A 7510: Office Supplies $77.04 2006
GSSWL6426A
6122
7510: Office Supplies $243.96 2006
GSSWL64667 7510: Office Supplies $192.60 2006
GSNWL6472A 7510: Office Supplies $304.95 2007
GSNWL64827 7510: Office Supplies $64.20 2007
GSNWLE0155 7510: Office Supplies $224.70 2007
GSNWLE0388 7510: Office Supplies $160.50 2007
GSNWLE0764 7510: Office Supplies $444.84 2007
GSNWLG7155 7510: Office Supplies $990.78 2007
GSSWL64773 7510: Office Supplies $73.83 2007
GSSWL6479D 7510: Office Supplies $102.72 2007
GSSWL64836 7510: Office Supplies $77.04 2007
GSSWLE0236 7510: Office Supplies $160.50 2007
GSSWLE0555 7510: Office Supplies $51.36 2007
GSSWLE0629 7510: Office Supplies $70.62 2007
GSSWLE0765 7510: Office Supplies $249.38 2007
GSSWLG7156 7510: Office Supplies $286.45 2007