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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0014

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
ZA03 7510: Office Supplies $11,647.00 2007
ZA01 7510: Office Supplies $8,380.00 2007
ZA04 7510: Office Supplies $4,305.00 2008
ZA05 7510: Office Supplies $13,256.00 2008
ZA10 7510: Office Supplies $8,148.40 2008
2E04 7510: Office Supplies $1,107.95 2008
ZA08 7510: Office Supplies $5,626.60 2008
ZA09 7510: Office Supplies $6,475.85 2008
ZA12 7510: Office Supplies $4,167.50 2008
ZA13 7510: Office Supplies $4,414.50 2008
ZA07 7530: Stationery And Record Forms $4,132.25 2008
ZA11 7510: Office Supplies $6,139.40 2008
ZA06 7510: Office Supplies $7,809.00 2008