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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14fl0016

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
CR00020030... 7510: Office Supplies $12,658.00 2003
CR00020030... 7510: Office Supplies $1,525.00 2003
CR00020030... 7510: Office Supplies $4,423.00 2003
CR00020030... 7510: Office Supplies $10,980.00 2003
CR00020030... 7510: Office Supplies $3,965.00 2003
CR00020030... 7510: Office Supplies $6,344.00 2003
CR00020030... 7510: Office Supplies $3,050.00 2003
CR00020030... 7510: Office Supplies $3,508.00 2003
CR00020021... 7510: Office Supplies $4,057.00 2003
CR00020021... 7510: Office Supplies $6,436.00 2003
CR00020030... 7510: Office Supplies $3,050.00 2003
CR00020021... 7510: Office Supplies $3,386.00 2003
CR00020030... 7510: Office Supplies $3,904.00 2003
CR00020030... 7510: Office Supplies $2,989.00 2003
CR00020030... 7510: Office Supplies $5,307.00 2003
CR00020030... 7510: Office Supplies $13,359.00 2003
GSSWCP5652 7510: Office Supplies $13,603.00 2004
GSNWCJ7151 7510: Office Supplies $7,320.00 2004
GSNWCP5651 7510: Office Supplies $11,224.00 2004
GSSWCJ7662 7510: Office Supplies $5,459.50 2004
GSSWCM0332 7510: Office Supplies $8,967.00 2004
GSNWCJ7661 7510: Office Supplies $13,664.00 2004
GSNWCM0331 7510: Office Supplies $6,039.00 2004
GSNWCP5011 7510: Office Supplies $4,331.00 2004
GSNWCP5293 7510: Office Supplies $28,304.00 2004
GSSWCP5012 7510: Office Supplies $2,226.50 2004