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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs02f01111p

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
W912K304F0... 7520: Office Devices And Accessories $10,770.00 2004
V596P77905 5340: Hardware $84.76 2007
W912K307FA... 7510: Office Supplies $5,984.00 2007
W912K307F0... 7490: Miscellaneous Office Machines $5,568.00 2007
W912K307FA...
U00003
7510: Office Supplies $0.00 2008
W912K307FA...
P00001
7510: Office Supplies $1,000.00 2008
W912K307FA...
P00002
7510: Office Supplies $0.00 2008