You are here
Procurement Instrument Identifier: DABJ1703M0290
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 | $10,957.00 | 2003 | 2421784 | ||||
P00001 | 7510: Office Supplies | $1,196.00 | 2003 | 2448832 |