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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F64767

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
CP00019991... 7510: Office Supplies $31,000.00 2000
CP00020010... 7510: Office Supplies $26,000.00 2001
CP00020001...
1
7510: Office Supplies $2,000.00 2001
CP00020001... 7510: Office Supplies $0.00 2001
CR00020030... 7510: Office Supplies $691.00 2003
CR00020030... 7510: Office Supplies $1,152.00 2003
CR00020021... 7510: Office Supplies $4,435.00 2003
CR00020030... 7510: Office Supplies $4,378.00 2003
CR00020030... 7510: Office Supplies $3,110.00 2003
CR00020030... 7510: Office Supplies $4,896.00 2003
CR00020021... 7510: Office Supplies $2,880.00 2003
CR00020030... 7510: Office Supplies $5,126.00 2003
CR00020030... 7510: Office Supplies $3,571.00 2003
CR00020030... 7510: Office Supplies $2,938.00 2003
CR00020030... 7510: Office Supplies $3,110.00 2003
CR00020030... 7510: Office Supplies $16,416.00 2003
GSSWCK0122 7510: Office Supplies $2,707.20 2004
GSNWCK0121 7510: Office Supplies $9,331.20 2004
GSNXDSF546... 7510: Office Supplies $612.00 2004