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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf2302a0054
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 |
|---|---|---|---|---|---|---|---|
| 0841 | 7045: Adp Supplies | $5,523.00 | 2003 | 2110443 | |||
| 0808 | 7510: Office Supplies | $3,750.00 | 2003 | 2150546 | |||
| 0206 | 7510: Office Supplies | $8,475.00 | 2003 | 2175025 | |||
| 0646 | 7510: Office Supplies | $10,025.00 | 2003 | 2903827 | |||
| 0996 | 7045: Adp Supplies | $29,764.00 | 2003 | 2984698 | |||
| 0668 | 7510: Office Supplies | $10,258.00 | 2003 | 3150072 |