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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP049098D4083
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 |
|---|---|---|---|---|---|---|---|
| Z017 | 1 | 9310: Paper And Paperboard | ($38,136.00) | 2000 | 16963 | ||
| Z018 | 9310: Paper And Paperboard | $38,023.00 | 2000 | 103320 |