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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM30002DZ207
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 |
|---|---|---|---|---|---|---|---|
| 0008 | 8540: Toiletry Paper Products | $432,474.00 | 2004 | 3937784 | |||
| 0013 | 8540: Toiletry Paper Products | $60,048.00 | 2004 | 4106967 | |||
| 0014 | 8540: Toiletry Paper Products | $79,272.00 | 2004 | 4250342 | |||
| 0015 | 8540: Toiletry Paper Products | $276,048.00 | 2005 | 5483215 | |||
| 0016 | 8540: Toiletry Paper Products | $67,176.00 | 2005 | 5551653 | |||
| 0017 | 8540: Toiletry Paper Products | $720,000.00 | 2005 | 5620951 | |||
| 0018 | 8540: Toiletry Paper Products | $72,000.00 | 2005 | 5654132 | |||
| 0019 | 8540: Toiletry Paper Products | $86,400.00 | 2005 | 5730142 | |||
| 0020 | 8540: Toiletry Paper Products | $288,000.00 | 2005 | 8164313 |