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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6133102a0002

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
3730 7510: Office Supplies $16.00 2004
3789 7510: Office Supplies $52.00 2004
3716 7510: Office Supplies $362.00 2004
4099 7510: Office Supplies $54.00 2004
4124 7510: Office Supplies $50.00 2004
4017 7510: Office Supplies $155.00 2004
3805 7510: Office Supplies $171.00 2004
3535 7510: Office Supplies $546.00 2004
3502 7510: Office Supplies $35.00 2004
3541 7510: Office Supplies $479.00 2004
4103 7510: Office Supplies $14.00 2004
3663 7510: Office Supplies $157.00 2004
3774
1
7510: Office Supplies $11.00 2004
3949 7510: Office Supplies $66.00 2004

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