You are here

Procurement Instrument Identifier: 5M10

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 $53,481.00 2005
FA701205D9... 7510: Office Supplies $49,245.00 2005
FA701205D9... 7510: Office Supplies $34,093.00 2005
FA701205D9... 7510: Office Supplies $50,998.00 2005
FA701206D9... 7510: Office Supplies $295,457.00 2006
FA701206D9... 7510: Office Supplies $10,531.00 2006
FA701206D9... 7510: Office Supplies $134,513.00 2006
FA701206D9... 7510: Office Supplies $382,132.00 2006
FA701206D9... 7510: Office Supplies $103,069.00 2006
FA877104D0...
1
L070: Tech Rep Svcs/Adp Eq & Supplies $0.00 2007
FA877104D0... L070: Tech Rep Svcs/Adp Eq & Supplies $96,000.00 2007