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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014000DG500
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 |
|---|---|---|---|---|---|---|---|
| D190 | 6750: Photographic Supplies | $28,807.00 | 2000 | 399013 | |||
| D253 | P00001 | 6750: Photographic Supplies | ($28,807.00) | 2000 | 413230 | ||
| D253 | 6750: Photographic Supplies | $0.00 | 2000 | 430317 |