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Procurement Instrument Identifier: FCCPUR08000304
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $32,250.00 | 2008 | 18913154 | ||||
1 | 7510: Office Supplies | $5,250.00 | 2008 | 19419135 | |||
3 | 7510: Office Supplies | $25,515.00 | 2008 | 19534921 | |||
2 | 7510: Office Supplies | $100,000.00 | 2008 | 19639872 | |||
5 | 7510: Office Supplies | $14,000.00 | 2009 | 20634430 | |||
6 | 7510: Office Supplies | $30,000.00 | 2009 | 20803186 | |||
7 | 7510: Office Supplies | $121,333.32 | 2009 | 21821605 |