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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14f0172d

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
DADA0800F0... 7510: Office Supplies $150,000.00 2000
DADA0899F0...
P00004
7510: Office Supplies $275,000.00 2000
DADA0800F0...
P00002
7510: Office Supplies $50,000.00 2000
DADA0899F0...
P00003
1
7510: Office Supplies $300,000.00 2000
DADA0800F0... 7510: Office Supplies $68,750.00 2000
0051220000... 7530: Stationery And Record Forms $25,000.00 2000
DADA0800F0...
P00001
7510: Office Supplies $50,000.00 2000
DADA0800F0...
P00001
7510: Office Supplies ($100,000.00) 2000
DADA0800F0... 7510: Office Supplies $100,000.00 2000
DADA0801F0... 7510: Office Supplies $0.00 2001
DADA0801F0...
P00001
7510: Office Supplies $100,000.00 2001
DADA0800F0...
P00002
7510: Office Supplies $275,000.00 2001
DADA0801F0...
P00001
7510: Office Supplies $150,000.00 2001
DADA0800F0...
P00003
7510: Office Supplies ($195,920.00) 2001
DADA0801F0... 7510: Office Supplies $0.00 2001
DADA0899F0...
P00003
2
7510: Office Supplies $300,000.00 2001
V6576P3955 7510: Office Supplies $44.10 2006
V6576P4059 7510: Office Supplies $196.58 2006
V6576P5396 7510: Office Supplies $55.36 2006
V6576P5970 7510: Office Supplies $97.50 2006
V6577P1958 9999: Miscellaneous Items $135.50 2007