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Procurement Instrument Identifier: 5T0038NTLX
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 |
|---|---|---|---|---|---|---|---|
10 | 7510: Office Supplies | $0.00 | 2004 | 3373777 | |||
| 7510: Office Supplies | $0.00 | 2004 | 5134504 | ||||
3 | 7510: Office Supplies | $42,368.00 | 2005 | 5646597 | |||
5 | 7510: Office Supplies | $0.00 | 2005 | 5718077 | |||
1 | 7510: Office Supplies | $16,386.80 | 2005 | 5718691 | |||
6 | 7510: Office Supplies | $5,778.84 | 2005 | 5768460 | |||
4 | 7510: Office Supplies | $0.00 | 2005 | 5880000 | |||
2 | 7510: Office Supplies | $19,942.00 | 2005 | 5937181 | |||
8 | 7510: Office Supplies | $4,176.00 | 2006 | 8822787 | |||
7 | 7510: Office Supplies | $10,607.40 | 2006 | 8831033 | |||
9 | 7510: Office Supplies | $3,417.00 | 2007 | 12936479 |