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Procurement Instrument Identifier: W912L807F0001
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 |
|---|---|---|---|---|---|---|---|
| GS00F0011M | P00001 | 7510: Office Supplies | $150.00 | 2007 | 12409552 | ||
| GS00F0011M | 7510: Office Supplies | $593,207.52 | 2007 | 12507807 | |||
| GS00F0011M | P00002 | 7510: Office Supplies | ($23,715.00) | 2007 | 15001510 | ||
| GS00F0011M | P00003 | 7510: Office Supplies | $939.62 | 2007 | 15207535 | ||
| GS00F0011M | P00009 | 7510: Office Supplies | ($1,025.04) | 2008 | 16487679 | ||
| GS00F0011M | P00006 | 7510: Office Supplies | $1,429.30 | 2008 | 17137641 | ||
| GS00F0011M | P00004 | 7510: Office Supplies | $1,315.20 | 2008 | 17291373 | ||
| GS00F0011M | P00007 | 7510: Office Supplies | $3,003.42 | 2008 | 17963897 | ||
| GS00F0011M | P00005 | 7510: Office Supplies | $128,724.58 | 2008 | 18176928 | ||
| GS00F0011M | P00008 | 7510: Office Supplies | $136,215.12 | 2008 | 19769679 | ||
| GS00F0011M | P00011 | 7510: Office Supplies | $158,565.08 | 2009 | 21740819 |