You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0011

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
DE01
1
7510: Office Supplies ($43,223.00) 2006
ZA01 7510: Office Supplies $6,959.00 2006
ZA02 7510: Office Supplies $12,320.00 2006
G101 7025: Adp Input/Output & Storage Devices $14,945.00 2006
DE01 7510: Office Supplies $8,189.00 2006
2E11
1
7510: Office Supplies $13,450.00 2008
2E13 7510: Office Supplies $10,368.00 2008
2E04 7510: Office Supplies $6,052.00 2008
1G01 7035: Adp Support Equipment $31,345.99 2008
2E10 7510: Office Supplies $8,330.00 2008
2E11 7510: Office Supplies $13,450.00 2008
2E12 7510: Office Supplies $17,280.00 2008
ZA03 7510: Office Supplies $4,025.00 2008
ZA04 7510: Office Supplies $7,067.00 2008
ZA05 7510: Office Supplies $5,464.00 2008
ZA07 7510: Office Supplies $30,163.82 2009
ZA09 7510: Office Supplies $60,130.70 2009
2E17 7510: Office Supplies $29,450.00 2009
F701
1
7510: Office Supplies ($1,360.31) 2009
2E25 7510: Office Supplies $36,248.24 2009
9C01 7045: Adp Supplies $15,537.50 2009