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Procurement Instrument Identifier: 6U10

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
FA701206D9... 7510: Office Supplies $15,678.00 2006
FA701206D9... 7510: Office Supplies $186,897.00 2006
FA701206D9... 7510: Office Supplies $407,835.00 2006
FA701206D9... 7510: Office Supplies $36,430.00 2006
FA701206D9... 7510: Office Supplies $99,123.00 2006
FA877104D0... 7030: Adp Software $36,577.00 2007
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $74,513.39 2008
FA701406D0...
1
AD26: Services (Management/Support) ($107,162.00) 2008
FA701406D0... Q401: Nursing Services $107,162.00 2008