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Procurement Instrument Identifier: DABJ1703M0183
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $27,322.00 | 2003 | 2399352 | ||||
P00001 | 7510: Office Supplies | ($96.00) | 2003 | 2415534 |