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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf2302a0081
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 |
|---|---|---|---|---|---|---|---|
| 0643 | 7510: Office Supplies | $3,294.00 | 2003 | 2182915 | |||
| 0749 | 7510: Office Supplies | $14,704.00 | 2003 | 2857761 | |||
| 0792 | 7510: Office Supplies | $16,628.00 | 2003 | 3191392 | |||
| 1L01 | 7110: Office Furniture | $12,000.00 | 2004 | 3679295 | |||
| 1L01 | 1 | 7110: Office Furniture | $4,225.00 | 2004 | 4482292 |