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Indefinite Delivery Vehicle Procurement Instrument Identifier: v528p3611

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
0024220030... 9310: Paper And Paperboard $38,702.00 2003
0024220030... 7045: Adp Supplies $6,099.00 2003
V528QF6784 7510: Office Supplies $1,320.00 2006
V528RF6139 7510: Office Supplies $2,882.74 2006
V528NB6359 7510: Office Supplies $3,308.92 2006
V528NB6398 7510: Office Supplies $4,058.88 2006
V528NB6429 7510: Office Supplies $3,366.00 2006
V528PF6467 7510: Office Supplies $7,192.91 2006
V528PF6994 7510: Office Supplies $5,500.00 2006
V528PI8824 7510: Office Supplies $299.30 2008
V528QI8409 7510: Office Supplies $162.26 2008
V528QI8425 7510: Office Supplies $563.42 2008
V5288OI716 7510: Office Supplies $753.77 2008
V5288RB893 7510: Office Supplies $848.21 2008
V528R84236 7510: Office Supplies $5,349.00 2008
V528PF8165 7510: Office Supplies $611.60 2008