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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic422599

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
SSTMN19991... 9310: Paper And Paperboard $2,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $20,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $28,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $86,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $30,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $13,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $13,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $15,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $20,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $30,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $2,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $32,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $13,000.00 2000
SSTMN19991... 9310: Paper And Paperboard $10,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $25,000.00 2000
SSTMN19991... 9310: Paper And Paperboard $13,000.00 2000
SSTMN19991... 9310: Paper And Paperboard $8,000.00 2000
SSTMN19991... 9310: Paper And Paperboard $5,000.00 2000