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Procurement Instrument Identifier: 6G10

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 $192,590.00 2005
FA701205D9... 7510: Office Supplies $99,418.00 2005
FA701205D9... 7510: Office Supplies $5,175.00 2005
FA701205D9... 7510: Office Supplies $35,481.00 2005
FA701205D9... 7510: Office Supplies $28,681.00 2005
FA701205D9... 7510: Office Supplies $43,771.00 2005
FA877104D0... 7050: Adp Components $50,318.78 2008