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Procurement Instrument Identifier: RRB04D0175S

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
GS14F0035K
M3
7510: Office Supplies $10,000.00 2004
GS14F0035K
M7
7510: Office Supplies $24,500.00 2004
GS14F0035K
M2
7510: Office Supplies $15,000.00 2004
GS14F0035K
M4
7510: Office Supplies $20,000.00 2004
GS14F0035K
M5
7510: Office Supplies $20,000.00 2004
GS14F0035K
M1
7510: Office Supplies $10,000.00 2004
GS14F0035K
M6
7510: Office Supplies $24,500.00 2004
GS14F0035K
M10
7510: Office Supplies $7,940.63 2004
GS14F0035K
M9
7510: Office Supplies $5,000.00 2004
GS14F0035K 7510: Office Supplies $9,999.00 2004
GS14F0035K
M8
7510: Office Supplies $10,000.00 2004