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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14f0010j
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 |
|---|---|---|---|---|---|---|---|
| 0060019991... | 7510: Office Supplies | $30,000.00 | 2000 | 2846 | |||
| N0012400F0... | 7510: Office Supplies | $57,586.00 | 2000 | 411263 | |||
| EP05200000... | 7510: Office Supplies | $509.60 | 2005 | 5939125 |