You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040698D5052
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 7510: Office Supplies | $34,333.00 | 2000 | 480880 | |||
| 0001 | 7510: Office Supplies | $33,107.00 | 2000 | 509081 | |||
| 0234 | P00002 | 7510: Office Supplies | $68,964.00 | 2000 | 547444 | ||
| 0278 | P00003 | 7510: Office Supplies | $44,865.00 | 2001 | 855395 |