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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14FK0019

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 $25,000.00 2000
CP00020010... 7510: Office Supplies $0.00 2001
CP00020010...
1
7510: Office Supplies $1,000.00 2001
CR00020021... 7510: Office Supplies $4,163.00 2003
CR00020021... 7510: Office Supplies $3,117.00 2003
CR00020021... 7510: Office Supplies $4,590.00 2003
CR00020021... 7510: Office Supplies $2,808.00 2003
CR00020021... 7510: Office Supplies $4,744.00 2003
CR00020021... 7510: Office Supplies $2,302.00 2003