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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0132N
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 |
|---|---|---|---|---|---|---|---|
| V528S66805 | 7510: Office Supplies | $760.00 | 2006 | 8989318 | |||
| V528S68218 | 7510: Office Supplies | $2,085.00 | 2006 | 9125934 | |||
| V528S65235 | 7510: Office Supplies | $762.00 | 2006 | 11031142 | |||
| V528S65474 | 7045: Adp Supplies | $783.00 | 2006 | 11300041 | |||
| V528S66313 | 7510: Office Supplies | $5,060.00 | 2006 | 11522877 |