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Indefinite Delivery Vehicle Procurement Instrument Identifier: va797p0120

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
V459P80577 6515: Med & Surgical Instruments,eq & Sup $3,448.80 2008
V583Q86572 7510: Office Supplies $4,116.00 2008
V5758PE316 7510: Office Supplies $766.40 2008
V673Y84600 6530: Hosp Furniture,eq,utensils & Sup $1,149.60 2008
V673Y84791 6530: Hosp Furniture,eq,utensils & Sup $1,149.60 2008
V623P81544 7530: Stationery And Record Forms $766.40 2008
V623P81710 7530: Stationery And Record Forms $766.40 2008
V623P81897 7530: Stationery And Record Forms $766.40 2008
V610P81391 7510: Office Supplies $919.68 2008
V610P81552 7510: Office Supplies $1,149.60 2008
V626U82540 6530: Hosp Furniture,eq,utensils & Sup $1,149.60 2008
V626U82570 6530: Hosp Furniture,eq,utensils & Sup $766.40 2008
V626U82804 6530: Hosp Furniture,eq,utensils & Sup $766.40 2008