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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14fl0025
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 |
|---|---|---|---|---|---|---|---|
| CR00020030... | 7510: Office Supplies | $1,478.00 | 2003 | 2086409 | |||
| CR00020030... | 7510: Office Supplies | $3,363.00 | 2003 | 2122036 | |||
| CR00020030... | 7510: Office Supplies | $1,478.00 | 2003 | 2155230 | |||
| CR00020030... | 7510: Office Supplies | $2,083.00 | 2003 | 2158276 | |||
| CR00020030... | 7510: Office Supplies | $4,916.00 | 2003 | 2210638 | |||
| CR00020030... | 7510: Office Supplies | $2,016.00 | 2003 | 2239422 | |||
| CR00020021... | 7510: Office Supplies | $1,546.00 | 2003 | 2243062 | |||
| CR00020021... | 7510: Office Supplies | $1,680.00 | 2003 | 2271381 | |||
| CR00020030... | 7510: Office Supplies | $2,218.00 | 2003 | 3101530 | |||
| CR00020030... | 7510: Office Supplies | $7,503.00 | 2003 | 3120660 | |||
| CR00020030... | 7510: Office Supplies | $11,125.00 | 2003 | 3152589 | |||
| CR00020030... | 7510: Office Supplies | $1,949.00 | 2003 | 3198270 |