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Indefinite Delivery Vehicle Procurement Instrument Identifier: opnmkt

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
1717120020...
1
9310: Paper And Paperboard $7,000.00 2002
1717120020... 9310: Paper And Paperboard $0.00 2002
1717120020...
3
9310: Paper And Paperboard $24,774.00 2003
1717120030... 7050: Adp Components $160,860.00 2003
1717120021...
2
J058: Maint-Rep Of Communication Eq $20,417.00 2003
1717120021... 9310: Paper And Paperboard $3,546.00 2003
1717120021...
1
J058: Maint-Rep Of Communication Eq $10.00 2003
1717120020...
2
9310: Paper And Paperboard $28.00 2003
1717120021... J058: Maint-Rep Of Communication Eq $5,000.00 2003