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Procurement Instrument Identifier: 5Z12

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 $535,864.00 2005
FA701205D9... 7510: Office Supplies $666,783.00 2005
FA701205D9... 7510: Office Supplies $39,911.00 2005
FA701205D9... 7510: Office Supplies $458,787.00 2005
FA701205D9... 7510: Office Supplies $377,278.00 2005
FA701206D9... 7510: Office Supplies $461,290.00 2006
FA701206D9... 7510: Office Supplies $221,811.00 2006
FA701206D9... 7510: Office Supplies $412,660.00 2006
FA701206D9... 7510: Office Supplies $74,632.00 2006
FA701206D9... 7510: Office Supplies $458,838.00 2006
FA877105A0... 7050: Adp Components $49,742.00 2008