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Indefinite Delivery Vehicle Procurement Instrument Identifier: w25g1v07a0506

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
0001 7510: Office Supplies $5,000.00 2007
0002 7510: Office Supplies $5,000.00 2007
0004 7510: Office Supplies $10,000.00 2007
0007 7510: Office Supplies $6,000.00 2007
0003
1
7510: Office Supplies $900.00 2007
0006 7510: Office Supplies $150.00 2007
0003 7510: Office Supplies $5,000.00 2007
0019
1
7510: Office Supplies $4,844.44 2008
0012 7510: Office Supplies $6,871.00 2008
0013 7510: Office Supplies $10,255.00 2008
0004
1
7510: Office Supplies ($3,386.00) 2008
0005 7510: Office Supplies $0.00 2008
0020 7510: Office Supplies $2,000.00 2008
0016 7510: Office Supplies $2,000.00 2008
0017 7510: Office Supplies $4,000.00 2008
0019 7510: Office Supplies $4,863.07 2008
0009 7510: Office Supplies $2,000.00 2008
0011 7510: Office Supplies $5,022.00 2008
0022 7510: Office Supplies $2,000.00 2009
0025
1
7510: Office Supplies $1,500.00 2009
0023 7510: Office Supplies $6,000.00 2009
0021 7510: Office Supplies $7,512.63 2009