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Procurement Instrument Identifier: CP000200003CSWEO3888GS14F64719
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 |
|---|---|---|---|---|---|---|---|
| GS14F64719 | 7510: Office Supplies | $234,000.00 | 2000 | 267714 | |||
| GS14F64719 | 1 | 7510: Office Supplies | $9,000.00 | 2000 | 281888 |