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Procurement Instrument Identifier: 5Z06

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 $350,055.00 2005
FA701205D9... 7510: Office Supplies $192,760.00 2005
FA701205D9... 7510: Office Supplies $4,748.00 2005
FA701205D9... 7510: Office Supplies $68,537.00 2005
FA701205D9... 7510: Office Supplies $621,898.00 2005
FA701205D9... 7510: Office Supplies $123,265.00 2005
FA701206D9... 7510: Office Supplies $97,188.00 2006
FA701206D9... 7510: Office Supplies $161,191.00 2006
FA701206D9... 7510: Office Supplies $106,600.00 2006
FA701206D9... 7510: Office Supplies $179,285.00 2006
FA877105A0... 7021: Adp Central Processing Unit-Digital $49,969.00 2007
FA877105A0... 7040: Punched Card Equipment $49,539.00 2007
FA701406D0... Q201: General Health Care Services $108,570.00 2008