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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701205D9009

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
E502 7510: Office Supplies $6,226.00 2006
F306 7510: Office Supplies $26,844.00 2006
RA02 9999: Miscellaneous Items $11,372.00 2006
SX06 9999: Miscellaneous Items $27,897.00 2006
WF05 9999: Miscellaneous Items $10,829.00 2006
X401 7510: Office Supplies $5,151.00 2006
0511 7510: Office Supplies $7,289.00 2006
0512 7510: Office Supplies $5,496.00 2006
0602 7510: Office Supplies $13,009.00 2006
0603 7510: Office Supplies $6,353.00 2006
0604 7510: Office Supplies $22,454.00 2006
0606 7510: Office Supplies $18,940.00 2006
0607 7510: Office Supplies $6,042.00 2006
0608 7510: Office Supplies $21,891.00 2006
0609 7510: Office Supplies $96,001.00 2006
0A05 7510: Office Supplies $12,366.00 2006
5J12 7510: Office Supplies $9,499.00 2006
5R02 7510: Office Supplies $7,014.00 2006
BU01 7510: Office Supplies $13,658.00 2006
R506 J015: Maint-Rep Of Aircraft $64,159.00 2006
5M01 7510: Office Supplies $13,225.00 2006
5R01 7510: Office Supplies $22,327.00 2006
BX06 7510: Office Supplies $15,159.00 2006
BX10 7510: Office Supplies $11,715.00 2006
6U07 7510: Office Supplies $23,927.00 2007
5A72 9999: Miscellaneous Items $12,029.00 2007

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