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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp030002dz207
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 |
|---|---|---|---|---|---|---|---|
| 0006 | 8540: Toiletry Paper Products | $403,200.00 | 2003 | 2555076 | |||
| 0007 | 8540: Toiletry Paper Products | $30,168.00 | 2003 | 2613382 | |||
| 0002 | 8540: Toiletry Paper Products | $240,904.00 | 2003 | 2642196 | |||
| 0004 | 8540: Toiletry Paper Products | $435,534.00 | 2003 | 2668756 | |||
| 0005 | 8540: Toiletry Paper Products | $330,000.00 | 2003 | 2697099 | |||
| 0012 | 8540: Toiletry Paper Products | $289,800.00 | 2004 | 3275370 | |||
| 0010 | 8540: Toiletry Paper Products | $115,023.00 | 2004 | 4975003 | |||
| 0011 | 8540: Toiletry Paper Products | $55,200.00 | 2004 | 5093059 |