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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS25F1016B

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
CC00120010... 7510: Office Supplies $35,000.00 2001
MDA90501F0... J074: Maint-Rep Of Office Machines $58,877.00 2001
FM00120010... 7510: Office Supplies $32,000.00 2001
AG0261C430... W074: Lease-Rent Of Office Machines $6,128.70 2005
EP05100012... 7510: Office Supplies $50,000.00 2005
EP05100012...
1
7510: Office Supplies $0.00 2006
EP06100010... J074: Maint-Rep Of Office Machines $50,000.00 2006