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Procurement Instrument Identifier: 5M11

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 $125,304.00 2005
FA701205D9... 7510: Office Supplies $10,387.00 2005
FA701205D9... 7510: Office Supplies $94,849.00 2005
FA701205D9... 7510: Office Supplies $129,877.00 2005
FA701205D9... 7510: Office Supplies $34,438.00 2005
FA701206D9... 7510: Office Supplies $451,752.00 2006
FA701206D9... 7510: Office Supplies $8,672.00 2006
FA701206D9... 7510: Office Supplies $142,593.00 2006
FA701206D9... 7510: Office Supplies $49,247.00 2006
FA701206D9... 7510: Office Supplies $244,909.00 2006
FA701206D9... 7510: Office Supplies $84,604.00 2006