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Procurement Instrument Identifier: 6G12

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 $96,750.00 2005
FA701205D9... 7510: Office Supplies $36,673.00 2005
FA701205D9... 7510: Office Supplies $543,400.00 2005
FA701205D9... 7510: Office Supplies $884,356.00 2005
FA701205D9... 7510: Office Supplies $146,599.00 2005
FA701205D9... 7510: Office Supplies $143,272.00 2005
FA701206D9... 7510: Office Supplies $345,508.00 2006
FA701206D9... 7510: Office Supplies $150,632.00 2006
FA701206D9... 7510: Office Supplies $34,276.00 2006
FA701206D9... 7510: Office Supplies $406,301.00 2006