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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F0034K

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
CR00020030... 7510: Office Supplies $0.00 2003
CR00020030... 7510: Office Supplies $4,176.00 2003
CR00020030... 7510: Office Supplies $4,176.00 2003
CR00020030...
1
7510: Office Supplies $812.00 2003
GSNXDSJG32... 7510: Office Supplies $44.98 2005
GSNXSAJG67... 7510: Office Supplies $449.80 2005
GSNXDSJG49... 7510: Office Supplies $134.94 2005
GSNPNENR64...
6270
7510: Office Supplies $10.48 2006
GSNPNENR64... 7510: Office Supplies $25.52 2006