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Procurement Instrument Identifier: 5R12

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 $470,526.00 2005
FA701205D9... 7510: Office Supplies $22,689.00 2005
FA701205D9... 7510: Office Supplies $495,631.00 2005
FA701205D9... 7510: Office Supplies $20,503.00 2005
FA701205D9... 7510: Office Supplies $4,511.00 2005
FA701205D9... 7510: Office Supplies $29,502.00 2005
FA701205D9... 7510: Office Supplies $208,147.00 2005
FA701206D9... 7510: Office Supplies $204,423.00 2006
FA701206D9... 7510: Office Supplies $23,627.00 2006
FA701406D0... R497: Personal Services Contracts $39,398.00 2008