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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14f0001lgsp0804je0019
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 |
|---|---|---|---|---|---|---|---|
| V766U40120 | 7510: Office Supplies | $247.95 | 2004 | 3971053 | |||
| V766U40301 | 7510: Office Supplies | $197.46 | 2004 | 4209275 | |||
| V766U40346 | 7510: Office Supplies | $157.17 | 2004 | 4257812 | |||
| V766U40298 | 7510: Office Supplies | $166.80 | 2004 | 4305304 | |||
| V766U40411 | 7510: Office Supplies | $786.58 | 2004 | 4305311 | |||
| V766U50431 | 7510: Office Supplies | $1,221.55 | 2005 | 7192494 |