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Procurement Instrument Identifier: TFMSHQ06K0020

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
GS02F0079N 9310: Paper And Paperboard $1,600,000.00 2006
GS02F0079N
2
9310: Paper And Paperboard $166,000.00 2006
GS02F0079N
1
9310: Paper And Paperboard $0.00 2006
GS02F0079N
7
9310: Paper And Paperboard $0.00 2007
GS02F0079N
4
9310: Paper And Paperboard $1,600,000.00 2007
GS02F0079N
6
9310: Paper And Paperboard ($500,000.00) 2007
GS02F0079N
10
9310: Paper And Paperboard $0.00 2008
GS02F0079N
12
9310: Paper And Paperboard $0.00 2008
GS02F0079N
8
9310: Paper And Paperboard $1,400,000.00 2008
GS02F0079N
9
9310: Paper And Paperboard $0.00 2008
GS02F0079N
11
9310: Paper And Paperboard $400,000.00 2008
GS02F0079N
15
9310: Paper And Paperboard $0.00 2009
GS02F0079N
16
9310: Paper And Paperboard $45,000.00 2009
GS02F0079N
13
9310: Paper And Paperboard $716,000.00 2009