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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F61582

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
CP00020000... 7510: Office Supplies $0.00 2000
CP00020000...
2
7510: Office Supplies ($2,000.00) 2000
CP00020000...
2
7510: Office Supplies ($15,000.00) 2000
CP00020000... 7510: Office Supplies $0.00 2000
CP00020000...
3
7510: Office Supplies $15,000.00 2000
CP00020010... 7510: Office Supplies $34,000.00 2001
CP00020010... 7510: Office Supplies $0.00 2001
CP00020020... 7510: Office Supplies $83,000.00 2002
CP00020020... 7510: Office Supplies $30,000.00 2002
CR00020020... 7510: Office Supplies $30,000.00 2002