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Procurement Instrument Identifier: DABJ1703M0236
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 | $60,274.00 | 2003 | 2961155 | ||||
P00001 | 7510: Office Supplies | ($279.00) | 2003 | 2996986 |