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Procurement Instrument Identifier: 6G11

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 $142,577.00 2005
FA701205D9... 7510: Office Supplies $4,686.00 2005
FA701205D9... 7510: Office Supplies $40,502.00 2005
FA701205D9... 7510: Office Supplies $930,540.00 2005
FA701205D9... 7510: Office Supplies $160,643.00 2005
FA701205D9... 7510: Office Supplies $14,274.00 2005
FA701205D9... 7510: Office Supplies $49,505.00 2005
FA701206D9... 7510: Office Supplies $34,391.00 2006
FA701206D9... 7510: Office Supplies $188,759.00 2006
FA701206D9... 7510: Office Supplies $27,466.00 2006
FA701206D9... 7510: Office Supplies $474,712.00 2006
FA701206D9... 7510: Office Supplies $36,618.00 2006
FA701206D9... 7510: Office Supplies $77,813.00 2006