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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic45730

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
LVNKS20000... 9310: Paper And Paperboard $90,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $26,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $71,000.00 2000
LVNKS20000... 9310: Paper And Paperboard $38,000.00 2000
LVNKS20001... 9310: Paper And Paperboard $153,000.00 2001
LVNKS20010... 9310: Paper And Paperboard $1,000.00 2001
LVNKS20010... 9310: Paper And Paperboard $1,000.00 2001
LVNKS20010... 9310: Paper And Paperboard $91,000.00 2001
LVNKS20010... 9310: Paper And Paperboard $22,000.00 2001