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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701207D9008

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
BU01 7510: Office Supplies $139,672.31 2007
6V01 7510: Office Supplies $36,516.00 2007
TN01 9999: Miscellaneous Items $41,791.32 2007
5G01 9999: Miscellaneous Items $6,505.00 2007
Q901 7510: Office Supplies $81,793.00 2007
5M01 9999: Miscellaneous Items $75,783.00 2007
SH01 7510: Office Supplies $138,536.00 2007
WH01 9999: Miscellaneous Items $15,883.00 2007
CT07 7510: Office Supplies $13,625.00 2007
BX01 7510: Office Supplies $17,553.00 2007
C917 9999: Miscellaneous Items $210,829.61 2007
5R01 9999: Miscellaneous Items $91,377.00 2007
F301 9999: Miscellaneous Items $120,903.95 2007
QW01 9999: Miscellaneous Items $78,158.00 2007
1701 7510: Office Supplies $93,330.00 2007
F501 7510: Office Supplies $377,886.22 2007
F801 7510: Office Supplies $67,875.48 2007
X401 7510: Office Supplies $54,881.20 2007
E501 9999: Miscellaneous Items $17,666.97 2007
1407 7510: Office Supplies $41,281.00 2007
SJ07 9999: Miscellaneous Items $7,740.00 2007
6W01 9999: Miscellaneous Items $14,883.00 2007
QZ01 9999: Miscellaneous Items $11,113.50 2007
TJ01 9999: Miscellaneous Items $198,745.00 2007
5W01 9999: Miscellaneous Items $30,480.00 2007
SX01 7510: Office Supplies $110,372.98 2007
6G01 7510: Office Supplies $30,554.00 2007
0A07 9999: Miscellaneous Items $38,446.30 2007
5J01 7510: Office Supplies $28,599.00 2007
6X07 9999: Miscellaneous Items $42,448.32 2007
5C01 7510: Office Supplies $82,601.55 2007
LA01 7510: Office Supplies $32,288.31 2007
X001 7510: Office Supplies $61,128.43 2007
5S07 7510: Office Supplies $19,681.00 2008
F802 7510: Office Supplies $55,282.98 2008
R202 7510: Office Supplies $200,370.00 2008