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National Toner Warehouse

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
GS02F0008S V765P90305
0
7045: Adp Supplies $14,898.97 2009
SPM7W108DE... 1829
0
5340: Hardware $3,266.00 2009
SPM7W108DE... 1094
0
5340: Hardware $23,563.00 2009
SPM7W108DE... 0867
0
5340: Hardware $6,787.00 2009
GS02F0008S GSFPNE8349...
9323
7510: Office Supplies ($122.92) 2009
SPM7W108DE... 0962
0
5340: Hardware $4,466.00 2009
SPM7W108DE... 0930
0
5340: Hardware $3,687.00 2009
GS02F0008S GSFPNE8349...
0
7510: Office Supplies $122.92 2009
SPM7W108DE... 1596
0
5340: Hardware $4,066.00 2009
SPM7W108DE... 0902
0
5340: Hardware $2,945.00 2009
GS02F0008S M0026409F0...
0
7510: Office Supplies $22,000.00 2009

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