You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701205D9018
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 |
|---|---|---|---|---|---|---|---|
| 5T01 | 7510: Office Supplies | $2,700.00 | 2005 | 7758181 | |||
| 5T02 | 7510: Office Supplies | $3,664.00 | 2005 | 7828446 | |||
| 5T03 | 7510: Office Supplies | $9,160.00 | 2005 | 7854363 |