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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14FL0031

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
CR00020021... 7510: Office Supplies $2,909.00 2003
CR00020021... 7510: Office Supplies $2,645.00 2003
CR00020021... 7510: Office Supplies $1,587.00 2003
CR00020030... 7510: Office Supplies $1,851.00 2003
CR00020030... 7510: Office Supplies $4,496.00 2003
CR00020030... 7510: Office Supplies $1,587.00 2003
CR00020030...
1
7510: Office Supplies $1,058.00 2003
CR00020030... 7510: Office Supplies $1,587.00 2003
CR00020030... 7510: Office Supplies $3,967.00 2003
GSNWCK2171 7510: Office Supplies $1,851.36 2004
GSNWCP1141 7510: Office Supplies $1,586.88 2004
GSNWCQ2541 7510: Office Supplies $2,644.80 2004