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Indefinite Delivery Vehicle Procurement Instrument Identifier: TPDFINBPA070016

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
008 7510: Office Supplies $2,455.00 2007
009 7510: Office Supplies $2,365.00 2007
010 7510: Office Supplies $2,492.00 2007
011 7510: Office Supplies $2,473.00 2007
012 7510: Office Supplies $928.00 2007
003 7510: Office Supplies $2,160.00 2007
001 7510: Office Supplies $2,346.00 2007
002 7510: Office Supplies $1,190.00 2007
004 7510: Office Supplies $2,280.00 2007
005 7510: Office Supplies $1,399.75 2007
006 7510: Office Supplies $2,457.00 2007
007 7510: Office Supplies $2,448.00 2007
25 7510: Office Supplies $2,198.12 2008
26 7510: Office Supplies $214.11 2008
013 7510: Office Supplies $2,033.83 2008
014 7510: Office Supplies $503.10 2008
015 7510: Office Supplies $558.32 2008
016 7510: Office Supplies $910.23 2008
017 7510: Office Supplies $1,146.86 2008
018 7510: Office Supplies $2,132.06 2008
019 7510: Office Supplies $1,119.93 2008
020 7510: Office Supplies $2,119.55 2008
022 7510: Office Supplies $1,644.60 2008
21 7510: Office Supplies $1,396.16 2008
23 7510: Office Supplies $2,445.27 2008
24 7510: Office Supplies $2,600.05 2008
31 7510: Office Supplies $1,202.68 2009
0039 7510: Office Supplies $1,568.81 2009
0036 7510: Office Supplies $1,541.41 2009
0033 7510: Office Supplies $2,444.53 2009
47 7510: Office Supplies $1,169.00 2009
28 7510: Office Supplies $526.87 2009
029 7510: Office Supplies $904.41 2009
48 7510: Office Supplies $2,039.38 2009
030 7510: Office Supplies $726.04 2009
44 7510: Office Supplies $2,879.34 2009
0430001 7510: Office Supplies $421.74 2009