You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0076V
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 |
|---|---|---|---|---|---|---|---|
| V762A90220 | 7510: Office Supplies | $21,044.00 | 2009 | 21280680 | |||
| W911W509F0... | 9310: Paper And Paperboard | $54,486.00 | 2009 | 21425484 |