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Central National-Gottesman Inc.
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| FCCPUR0800... | 2 | $110.83 | 2008 | 16391874 | |||
| FCCPUR0800... | 0 | $902.67 | 2008 | 16494730 | |||
| FCCPUR0800... | 5 | $2,043.00 | 2008 | 16539046 | |||
| FCCPUR0800... | 6 | $2,043.00 | 2008 | 16648152 | |||
| V595Q84481 | 0 | 9310: Paper And Paperboard | $344.25 | 2008 | 16714113 | ||
| FCCPUR0800... | 4 | $997.50 | 2008 | 16819751 | |||
| V595Q88209 | 0 | 9310: Paper And Paperboard | $1,258.10 | 2008 | 16861857 | ||
| FCCPUR0800... | 1 | $681.00 | 2008 | 16942418 | |||
| FCCPUR0800... | 8 | $1,750.00 | 2008 | 17008907 | |||
| FCCPUR0800... | 7 | $10,750.00 | 2008 | 17120131 | |||
| FCCPUR0800... | 3 | $2,724.00 | 2008 | 17366635 | |||
| HSCG4008P2... | 0 | 7530: Stationery And Record Forms | $1,687.50 | 2008 | 17502668 | ||
| FCCPUR0900... | 8 | 9310: Paper And Paperboard | ($602.65) | 2009 | 20708531 | ||
| FCCPUR0900... | 4 | 9310: Paper And Paperboard | $2,722.26 | 2009 | 21300221 | ||
| FCCPUR0900... | 3 | 9310: Paper And Paperboard | $221.76 | 2009 | 21645478 |