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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PF04D0006

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
0002 7510: Office Supplies $4,382.00 2004
0001 7510: Office Supplies $15,266.00 2004
0006 7510: Office Supplies $3,869.00 2004
0003 7510: Office Supplies $2,787.00 2004
1054 7510: Office Supplies $0.00 2004
0007 7510: Office Supplies $10,937.00 2004
9159
1
7510: Office Supplies $1.00 2005
9159 7510: Office Supplies $0.00 2005
0017 7510: Office Supplies $3,393.00 2005
0011 7510: Office Supplies $8,045.00 2005
0012 7510: Office Supplies $6,405.00 2005
0013 7510: Office Supplies $6,477.00 2005
0015 7510: Office Supplies $5,080.00 2005
0014
2
7510: Office Supplies $17,467.00 2005
0014
1
7510: Office Supplies ($17,467.00) 2005
0014 7510: Office Supplies $17,467.00 2005
0009 7510: Office Supplies $4,408.00 2005
0010 7510: Office Supplies $3,612.00 2005
0018 7510: Office Supplies $14,937.00 2005
0016 7510: Office Supplies $49,620.00 2005
0019 7510: Office Supplies $11,598.00 2006