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Indefinite Delivery Vehicle Procurement Instrument Identifier: w25g1v08a0278
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 |
|---|---|---|---|---|---|---|---|
| 0007 | 7510: Office Supplies | $14,618.79 | 2008 | 16125067 | |||
| 0008 | 7510: Office Supplies | $5,488.60 | 2008 | 16216703 | |||
| 0001 | 7510: Office Supplies | $2,000.00 | 2008 | 16361201 | |||
| 0002 | 7510: Office Supplies | $1,000.00 | 2008 | 16429393 | |||
| 0003 | 7510: Office Supplies | $1,000.00 | 2008 | 16555170 | |||
| 0010 | 7510: Office Supplies | $2,000.00 | 2008 | 20146841 | |||
| 0004 | 7510: Office Supplies | $47,000.00 | 2008 | 20288554 | |||
| 0006 | 7510: Office Supplies | $2,000.00 | 2008 | 20376233 | |||
| 0015 | 7510: Office Supplies | $4,000.00 | 2009 | 21268940 | |||
| 0013 | 1 | 7510: Office Supplies | ($565.63) | 2009 | 21373383 | ||
| 0013 | 7510: Office Supplies | $3,000.00 | 2009 | 21429861 | |||
| 0012 | 7510: Office Supplies | $2,000.00 | 2009 | 21482014 | |||
| 0014 | 7510: Office Supplies | $4,000.00 | 2009 | 21610162 |