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Indefinite Delivery Vehicle Procurement Instrument Identifier: W90U3Z09A0005
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 |
|---|---|---|---|---|---|---|---|
| 6203 | 7510: Office Supplies | $10,770.00 | 2009 | 20609581 | |||
| 202F | 7510: Office Supplies | $6,237.00 | 2009 | 20698132 | |||
| 1202 | 7510: Office Supplies | $24,797.00 | 2009 | 20839844 |