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Procurement Instrument Identifier: 5R10

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
SP060099D4... 9140: Fuel Oils $38,190.00 2001
FA701205D9... 7510: Office Supplies $194,949.00 2005
FA701205D9... 7510: Office Supplies $404,459.00 2005
FA701205D9... 7510: Office Supplies $454,767.00 2005
FA701205D9... 7510: Office Supplies $20,775.00 2005
FA701205D9... 7510: Office Supplies $13,706.00 2005
FA701205D9... 7510: Office Supplies $10,764.00 2005
FA701205D9... 7510: Office Supplies $41,502.00 2005
FA701206D9... 7510: Office Supplies $13,561.00 2006
FA701206D9... 7510: Office Supplies $201,871.00 2006
FA701206D9... 7510: Office Supplies $176,664.00 2006
FA701206D9... 7510: Office Supplies $137,962.00 2006
FA701406D0... R497: Personal Services Contracts $99,498.00 2008
FA877104D0... 7025: Adp Input/Output & Storage Devices $23,739.26 2008