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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701206D9018
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 | $20,157.00 | 2006 | 9475691 | |||
| 5T02 | 7510: Office Supplies | $2,857.00 | 2006 | 9568707 | |||
| 5T03 | 7510: Office Supplies | $4,908.00 | 2006 | 9660897 |