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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6785403D2011

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
0748
P00003
8540: Toiletry Paper Products $150,000.00 2003
0927
P00006
8540: Toiletry Paper Products $367,993.00 2003
0731
P00002
8540: Toiletry Paper Products $90,000.00 2003
0710
P00001
8540: Toiletry Paper Products $139,973.00 2003
7107
P00015
8540: Toiletry Paper Products $112,317.00 2004
5818
P00011
8540: Toiletry Paper Products $94,699.00 2004
6792
P00014
8540: Toiletry Paper Products $81,228.00 2004
6792 8540: Toiletry Paper Products $0.00 2004
0001
1
8540: Toiletry Paper Products $64,218.00 2004
5321
P00009
8540: Toiletry Paper Products $432,568.00 2004
0002
3
8540: Toiletry Paper Products $166,815.00 2005
0002 8540: Toiletry Paper Products $2,526,209.00 2005
0003 8540: Toiletry Paper Products $89,496.00 2005