You are here

Procurement Instrument Identifier: 5M08

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FA701205D9... 7510: Office Supplies $54,356.00 2005
FA701205D9... 7510: Office Supplies $298,015.00 2005
FA701205D9... 7510: Office Supplies $55,401.00 2005
FA701205D9... 7510: Office Supplies $278,258.00 2005
FA701205D9... 7510: Office Supplies $533,971.00 2005
FA701206D9... 7510: Office Supplies $19,670.00 2006
FA701206D9... 7510: Office Supplies $60,480.00 2006
FA701206D9... 7510: Office Supplies $86,065.00 2006
FA701206D9... 7510: Office Supplies $180,800.00 2006
FA701206D9... 7510: Office Supplies $156,635.00 2006
FA701206D9... 7510: Office Supplies $12,239.00 2006
FA877104D0... D311: Adp Data Conversion Services $137,757.00 2007
F4162403D8...
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
F4162403D8...
3
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
F4162403D8...
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
F4162403D8... C211: A/E Svcs. (Incl Landscaping Interio $149,975.00 2008