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Procurement Instrument Identifier: 3JUN
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DECA0402D0... | 3 | 7510: Office Supplies | $254,173.00 | 2003 | 2796933 | ||
| DECA0402D0... | 7510: Office Supplies | $0.00 | 2003 | 2826913 |