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Indefinite Delivery Vehicle Procurement Instrument Identifier: 4600001237

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
LVNKS20030... 9310: Paper And Paperboard $31,000.00 2003
LVNKS20030... 9310: Paper And Paperboard $31,000.00 2003
LVNKS20030... 9310: Paper And Paperboard $47,000.00 2003
LVNKS20030... 9310: Paper And Paperboard $31,000.00 2003
DJU4500185... 9310: Paper And Paperboard $62,000.00 2004
DJU4500156... 9310: Paper And Paperboard $31,000.00 2004
DJU4500171... 9310: Paper And Paperboard $16,000.00 2004
DJU4500175... 9310: Paper And Paperboard $16,000.00 2004
DJU4500183... 9310: Paper And Paperboard $31,000.00 2004