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Procurement Instrument Identifier: 5M09

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FA701205D9... 7510: Office Supplies $6,000.00 2005
FA701205D9... 7510: Office Supplies $4,816.00 2005
FA701205D9... 7510: Office Supplies $79,778.00 2005
FA701205D9... 7510: Office Supplies $165,154.00 2005
FA701205D9... 7510: Office Supplies $340,991.00 2005
FA701206D9... 7510: Office Supplies $153,863.00 2006
FA701206D9... 7510: Office Supplies $23,166.00 2006
FA701206D9... 7510: Office Supplies $79,037.00 2006
FA701206D9... 7510: Office Supplies $5,175.00 2006
FA701206D9... 7510: Office Supplies $244,689.00 2006
FA877104D0...
1
L070: Tech Rep Svcs/Adp Eq & Supplies ($96,000.00) 2007
FA877104D0... L070: Tech Rep Svcs/Adp Eq & Supplies $96,000.00 2007