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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FOFEDD

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
GSNPNBXY18... 7510: Office Supplies $16.60 2009
GSNPNBZT52... 7510: Office Supplies $51.51 2009
GSNWN9AGU7 7510: Office Supplies $280.00 2009
GSNPNBXN34... 7510: Office Supplies $4.15 2009
GSNPNBZL49... 7510: Office Supplies $5.52 2009
GSNPNBY199... 7510: Office Supplies $41.50 2009
GSNPNBXZ16... 7510: Office Supplies $8.06 2009
GSNWN9AA7H 7510: Office Supplies $268.80 2009
GSNPNBZS06... 7510: Office Supplies $6.64 2009
GSNPNBX484... 7510: Office Supplies $8.06 2009
GSNPNFXP05... 7510: Office Supplies $4.88 2009
GSNPNBYF97... 7510: Office Supplies $83.00 2009
GSNPNBY206... 7510: Office Supplies $51.51 2009
GSNPNBZ842... 7510: Office Supplies $80.60 2009
GSNPNBZU07... 7510: Office Supplies $51.51 2009
GSNPNE0496... 7510: Office Supplies $5.52 2009
GSNPNB0441... 7510: Office Supplies $24.18 2009
GSNPNBXJ05... 7510: Office Supplies $4.15 2009
GSNPNBYF61... 7510: Office Supplies $8.30 2009
GSNPNFYY42... 7510: Office Supplies $64.89 2009
GSNPNBZF19... 7510: Office Supplies $80.60 2009
GSNPNB0693... 7510: Office Supplies $20.75 2009
GSNPNE1T22... 7510: Office Supplies $32.24 2009
GSNPNB0R67... 7510: Office Supplies $2.49 2009
GSNPNBXJ22... 7510: Office Supplies $9.96 2009

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