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Procurement Instrument Identifier: CC001199911DCC99HQP0166

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
1
7510: Office Supplies $1,310,000.00 2000
7510: Office Supplies $325,000.00 2000
3
7510: Office Supplies $862,000.00 2001
5
7510: Office Supplies $352,000.00 2002
7
7510: Office Supplies $3,580,000.00 2003
6
7510: Office Supplies $120,000.00 2003
8
7510: Office Supplies $120,000.00 2003
11
7510: Office Supplies $262,000.00 2004
14
7510: Office Supplies $100,000.00 2004