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Indefinite Delivery Vehicle Procurement Instrument Identifier: m6016904a0004

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
0035 7520: Office Devices And Accessories $20,485.00 2006
0053 7510: Office Supplies $9,741.00 2006
0049 7510: Office Supplies $3,874.83 2006
0069 7510: Office Supplies $16,000.00 2007
0035
1
7510: Office Supplies ($1,189.00) 2007
0061
2
7490: Miscellaneous Office Machines $5,000.00 2007
0062 7490: Miscellaneous Office Machines $3,000.00 2007
0059
2
7510: Office Supplies $0.00 2007
0059
1
7510: Office Supplies $24,999.00 2007
0063 7510: Office Supplies $16,000.00 2007
0064 9150: Oil & Grease-Cut,lubr & Hydraulic $18,764.00 2007
0065 7490: Miscellaneous Office Machines $16,000.00 2007
0060 7510: Office Supplies $16,000.00 2007
0067 7510: Office Supplies $4,078.00 2007
0067
1
7520: Office Devices And Accessories $7,280.00 2007
0068 7510: Office Supplies $5,672.00 2007
0066 7510: Office Supplies $24,999.00 2007
0059 7510: Office Supplies $24,999.00 2007
0061 R604: Mailing And Distribution Services $2,500.00 2007
0061
1
7490: Miscellaneous Office Machines $2,500.00 2007
0066
1
7520: Office Devices And Accessories $0.00 2007
0066
2
9999: Miscellaneous Items $0.00 2008
0059
3
7510: Office Supplies $0.00 2009
0064
1
9150: Oil & Grease-Cut,lubr & Hydraulic $0.00 2009