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Indefinite Delivery Vehicle Procurement Instrument Identifier: TPDFINBPA070009

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
001 7510: Office Supplies $1,952.00 2007
003 7510: Office Supplies $2,401.00 2007
002 7510: Office Supplies $1,980.00 2007
011 7510: Office Supplies $2,340.90 2007
014 7510: Office Supplies $2,399.25 2007
007 7510: Office Supplies $506.00 2007
005 7510: Office Supplies $1,989.00 2007
008 7510: Office Supplies $2,358.00 2007
004 7510: Office Supplies $2,387.00 2007
013 7510: Office Supplies $2,360.00 2007
006 7510: Office Supplies $2,072.00 2007
012 7510: Office Supplies $2,450.98 2007
020 7510: Office Supplies $2,487.84 2008
021 7510: Office Supplies $1,347.00 2008
0016 7510: Office Supplies $858.00 2008
0023 7510: Office Supplies $1,768.00 2008
0018 7510: Office Supplies $2,522.95 2008
0017 7510: Office Supplies $2,745.98 2008
19 7510: Office Supplies $2,507.00 2008
24 7510: Office Supplies $1,651.83 2008