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Indefinite Delivery Vehicle Procurement Instrument Identifier: MDA97203G0001
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 |
|---|---|---|---|---|---|---|---|
| 0367 | 7510: Office Supplies | $215,124.00 | 2003 | 3184903 | |||
| 0585 | P00002 | 7510: Office Supplies | $250,000.00 | 2004 | 3708366 | ||
| 0585 | 7510: Office Supplies | $0.00 | 2004 | 3892799 | |||
| 9146 | 7510: Office Supplies | $0.00 | 2005 | 6249276 | |||
| 9146 | 4 | 7510: Office Supplies | $50,000.00 | 2005 | 6285130 | ||
| 9001 | 8 | 7510: Office Supplies | $200,000.00 | 2006 | 9400007 | ||
| 9001 | 9 | 7510: Office Supplies | $105,777.00 | 2006 | 10090220 | ||
| 9001 | 7510: Office Supplies | $0.00 | 2006 | 11814882 |