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Indefinite Delivery Vehicle Procurement Instrument Identifier: W90U3Z09A0004

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
201D 7510: Office Supplies $7,688.70 2009
4101 7510: Office Supplies $19,954.83 2009
1403 7510: Office Supplies $14,220.00 2009
401A 7510: Office Supplies $24,990.00 2009
4102 7510: Office Supplies $12,631.47 2009
5106 9999: Miscellaneous Items $1,313.00 2009
4105 7510: Office Supplies $3,371.50 2009
5208 9999: Miscellaneous Items $17,920.00 2009
5101 7510: Office Supplies $22,590.82 2009
5107 9999: Miscellaneous Items $660.00 2009
4103 7510: Office Supplies $19,998.79 2009
3103 7510: Office Supplies $4,414.09 2009