You are here
Procurement Instrument Identifier: DABJ1703M0242
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 |
|---|---|---|---|---|---|---|---|
P00001 | 7510: Office Supplies | ($469.00) | 2003 | 2090319 | |||
| 7510: Office Supplies | $8,500.00 | 2003 | 2734364 |