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Procurement Instrument Identifier: 5M12

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 $256,763.00 2005
FA701205D9... 7510: Office Supplies $39,668.00 2005
FA701205D9... 7510: Office Supplies $5,000.00 2005
FA701205D9... 7510: Office Supplies $395,434.00 2005
FA701205D9... 7510: Office Supplies $263,563.00 2005
FA701205D9... 7510: Office Supplies $123,556.00 2005
FA701206D9... 7510: Office Supplies $117,472.00 2006
FA701206D9... 7510: Office Supplies $25,425.00 2006
FA701206D9... 7510: Office Supplies $150,693.00 2006
FA701206D9... 7510: Office Supplies $509,847.00 2006
FA701206D9... 7510: Office Supplies $33,780.00 2006
FA701206D9... 7510: Office Supplies $431,277.00 2006
FA701206D9... 7510: Office Supplies $5,002.00 2006
FA877104D0... L070: Tech Rep Svcs/Adp Eq & Supplies $406,826.00 2008