You are here

Procurement Instrument Identifier: 5R11

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 $51,785.00 2005
FA701205D9... 7510: Office Supplies $5,229.00 2005
FA701205D9... 7510: Office Supplies $237,132.00 2005
FA701205D9... 7510: Office Supplies $5,940.00 2005
FA701205D9... 7510: Office Supplies $221,087.00 2005
FA701205D9... 7510: Office Supplies $109,140.00 2005
FA701206D9... 7510: Office Supplies $160,196.00 2006
FA701206D9... 7510: Office Supplies $12,010.00 2006
FA701206D9... 7510: Office Supplies $175,305.00 2006
FA701206D9... 7510: Office Supplies $161,165.00 2006
FA701206D9... 7510: Office Supplies $44,479.00 2006
FA701206D9... 7510: Office Supplies $65,557.00 2006
FA701406D0...
1
R497: Personal Services Contracts ($22,982.40) 2008
FA701406D0... R497: Personal Services Contracts $62,381.00 2008
FA701406D0...
2
R497: Personal Services Contracts $9,849.60 2009
FA877104D0... 7021: Adp Central Processing Unit-Digital $5,244.00 2009