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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic406399

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
LVNKS19991... 9310: Paper And Paperboard $28,000.00 2000
LVNKS19991... 9310: Paper And Paperboard $154,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $9,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $12,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $17,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $4,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $5,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $18,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $24,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $6,000.00 2000