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Procurement Instrument Identifier: 6W11

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 $4,095.00 2005
FA701206D9... 7510: Office Supplies $72,946.00 2006
FA701206D9... 7510: Office Supplies $207,485.00 2006
FA701206D9... 7510: Office Supplies $120,589.00 2006
FA701206D9... 7510: Office Supplies $81,578.00 2006
FA701206D9... 7510: Office Supplies $85,804.00 2006
FA877104D0... 5836: Video Recording And Reproducing Equ $83,680.93 2008
FA877104D0...
1
5836: Video Recording And Reproducing Equ $0.00 2008