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Indefinite Delivery Vehicle Procurement Instrument Identifier: W913TY05A2659

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
0387 7510: Office Supplies $4,449.00 2009
0452 7510: Office Supplies $42,483.50 2009
0457 7510: Office Supplies $3,186.15 2009
0435 7510: Office Supplies $5,640.30 2009
0401
1
7510: Office Supplies $867.90 2009
0469 7510: Office Supplies $3,876.50 2009
0400 7510: Office Supplies $9,098.35 2009
0412 7510: Office Supplies $988.10 2009
0463 7510: Office Supplies $697.50 2009
0470 9999: Miscellaneous Items $7,535.05 2009
0416 7510: Office Supplies $42,200.00 2009
0421 2330: Trailers $37,029.00 2009
0370 7510: Office Supplies $1,684.00 2009
0406 2330: Trailers $670.25 2009
0349
2
7510: Office Supplies $0.00 2009
0388 7510: Office Supplies $4,493.55 2009
0399
1
7510: Office Supplies $0.00 2009
0443 7510: Office Supplies $384.30 2009
0439 7510: Office Supplies $14,236.39 2009
0408 2330: Trailers $855.00 2009
0459
1
7510: Office Supplies ($8,880.90) 2009
0348
1
7510: Office Supplies $0.00 2009
0453 7510: Office Supplies $6,537.20 2009
0352 7510: Office Supplies $38,837.50 2009
0386 7510: Office Supplies $3,306.10 2009
0424 2330: Trailers $5,403.20 2009
0364 7510: Office Supplies $543.60 2009
0441 7510: Office Supplies $283.45 2009
0395
1
7510: Office Supplies $1,435.10 2009
0403 7510: Office Supplies $2,416.80 2009
0350
1
7510: Office Supplies $0.00 2009
0350 7510: Office Supplies $2,545.80 2009
0366 7510: Office Supplies $575.20 2009
0460 7510: Office Supplies $2,000.00 2009
0426
1
7510: Office Supplies $739.40 2009
0341 7510: Office Supplies $537.00 2009
0354
1
7510: Office Supplies $51.00 2009
0465 7510: Office Supplies $5,678.78 2009
0343
1
7510: Office Supplies $3,563.10 2009
0450 7510: Office Supplies $1,552.15 2009
0429 7510: Office Supplies $25,017.80 2009
0456 7510: Office Supplies $95,747.00 2009
0375 7510: Office Supplies $3,385.00 2009
0337
1
7930: Cleaning/Polishing Compounds & Prep $0.00 2009
0344 7510: Office Supplies $23,892.00 2009
0394 7510: Office Supplies $5,987.80 2009
0459 7510: Office Supplies $8,880.90 2009
0411 2330: Trailers $404.50 2009
0336 7025: Adp Input/Output & Storage Devices $3,872.00 2009
0392
3
7510: Office Supplies ($421.90) 2009
0424
1
2330: Trailers ($355.00) 2009
0454 7510: Office Supplies $527.00 2009
0431 7510: Office Supplies $10,127.55 2009
0351 7510: Office Supplies $38,837.50 2009
0367 7510: Office Supplies $31,693.46 2009
0422 7510: Office Supplies $7,267.30 2009
0379 7510: Office Supplies $2,560.20 2009
0461 7510: Office Supplies $3,261.62 2009
0467 7510: Office Supplies $20,112.63 2009
0423 7510: Office Supplies $13,300.20 2009
0403
1
7510: Office Supplies $689.70 2009
0344
2
7510: Office Supplies $0.00 2009
0445 7510: Office Supplies $2,617.10 2009
0380 7510: Office Supplies $9,500.00 2009
0353 7510: Office Supplies $38,837.50 2009
0365 7510: Office Supplies $1,215.35 2009
0433 7510: Office Supplies $3,036.45 2009
0430 7510: Office Supplies $213.80 2009