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Procurement Instrument Identifier: SA708508M0008

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
P00008
9310: Paper And Paperboard $1,871.36 2008
P00007
9310: Paper And Paperboard $1,088.00 2008
9310: Paper And Paperboard $20,145.85 2008
P00005
9310: Paper And Paperboard $0.00 2008
P00006
9310: Paper And Paperboard $8,595.20 2008
P00004
9310: Paper And Paperboard ($1,813.50) 2008
P00001
9310: Paper And Paperboard $0.00 2008
P00002
9310: Paper And Paperboard $0.00 2008
P00003
9310: Paper And Paperboard $18,135.00 2008