You are here
Procurement Instrument Identifier: GEE2
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 |
|---|---|---|---|---|---|---|---|
| N0024400D0... | 3 | 7510: Office Supplies | $7,205.00 | 2005 | 5622341 | ||
| N0024400D0... | 2 | 7510: Office Supplies | $1,504.00 | 2005 | 5700002 | ||
| N0024400D0... | 7510: Office Supplies | $12,000.00 | 2005 | 7388936 | |||
| N0024400D0... | 1 | 7510: Office Supplies | $5,000.00 | 2005 | 7471377 | ||
| N0014001DN... | R414: Systems Engineering Services | $64,892.00 | 2005 | 8078714 |