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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14fk0018
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 |
|---|---|---|---|---|---|---|---|
| CP00020020... | 1 | 7510: Office Supplies | ($939.00) | 2002 | 1357032 | ||
| CP00020020... | 7510: Office Supplies | $0.00 | 2002 | 1436063 | |||
| CR00020021... | 7510: Office Supplies | $5,215.00 | 2003 | 2183902 | |||
| CR00020021... | 7510: Office Supplies | $5,215.00 | 2003 | 2206172 |