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Procurement Instrument Identifier: M6739905P0009

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
P00001
J075: Maint-Rep Of Office Supplies $9,357.00 2005
J075: Maint-Rep Of Office Supplies $9,267.00 2005
P00003
J075: Maint-Rep Of Office Supplies $9,549.00 2006
P00002
J075: Maint-Rep Of Office Supplies $0.00 2006
P00006
J075: Maint-Rep Of Office Supplies $8,784.00 2007
P00005
J075: Maint-Rep Of Office Supplies $1,050.00 2007
P00004
J075: Maint-Rep Of Office Supplies $0.00 2007
P00008
J075: Maint-Rep Of Office Supplies $10,230.00 2008
P00007
J075: Maint-Rep Of Office Supplies $0.00 2008