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Indefinite Delivery Vehicle Procurement Instrument Identifier: W90U3Z09A0002

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
2201
1
7510: Office Supplies $227.82 2009
103G 7510: Office Supplies $2,994.60 2009
101A 7510: Office Supplies $6,907.08 2009
102G 7510: Office Supplies $3,296.00 2009
1102 7510: Office Supplies $11,571.68 2009
8106 7510: Office Supplies $2,582.94 2009
3501 7510: Office Supplies $4,944.73 2009
2201 7510: Office Supplies $7,788.04 2009