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Indefinite Delivery Vehicle Procurement Instrument Identifier: DJDEAHQ050019BPA
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0727 | 7510: Office Supplies | $3,687.30 | 2007 | 12175801 | |||
| 07022 | 7510: Office Supplies | $1,868.01 | 2007 | 14100135 | |||
| 07011 | 7510: Office Supplies | $1,806.30 | 2007 | 14559055 | |||
| 07023 | 7510: Office Supplies | $2,449.44 | 2007 | 14692552 | |||
| 07024 | 7510: Office Supplies | $2,996.00 | 2007 | 14938034 |