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Procurement Instrument Identifier: 5W04

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
F4465099D0... C211: A/E Svcs. (Incl Landscaping Interio $30,192.00 2000
FA701205D9... 7510: Office Supplies $42,536.00 2005
FA701205D9... 7510: Office Supplies $100,444.00 2005
FA701205D9... 7510: Office Supplies $56,037.00 2005
FA701205D9... 7510: Office Supplies $11,472.00 2005
FA701206D9... 7510: Office Supplies $17,470.00 2006
FA701206D9... 7510: Office Supplies $28,524.00 2006
FA701206D9... 7510: Office Supplies $17,001.00 2006
FA701206D9... 7510: Office Supplies $16,400.00 2006
FA701206D9... 7510: Office Supplies $17,582.00 2006
FA877104D0... 7050: Adp Components $27,171.00 2007
FA701406D0... Q517: Pharmacology Services $1,000.00 2009