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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14FL0026

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 $1,431.00 2003
CR00020030... 7510: Office Supplies $1,431.00 2003
CR00020030... 7510: Office Supplies $1,049.00 2003
CR00020030... 7510: Office Supplies $1,813.00 2003
CR00020021... 7510: Office Supplies $1,336.00 2003
CR00020030... 7510: Office Supplies $1,145.00 2003
CR00020030... 7510: Office Supplies $2,003.00 2003
GSSWCN1051 7510: Office Supplies $763.20 2004
GSNWCP1901 7510: Office Supplies $2,957.40 2004
GSNWCP1451 7510: Office Supplies $1,431.00 2004
GSNWCN1161 7510: Office Supplies $2,003.40 2004
GSNWCM2171 7510: Office Supplies $2,003.40 2004
GSNWCK2751 7510: Office Supplies $1,812.60 2004
GSSWCN1841 7510: Office Supplies $1,335.60 2004