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Procurement Instrument Identifier: DJDEAHQ080221
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 | $13,018.00 | 2008 | 16280458 | ||||
1 | 7510: Office Supplies | $13,018.00 | 2008 | 16393597 | |||
| GS26F5944A | 7510: Office Supplies | $538,938.29 | 2008 | 18309258 | |||
| GS26F5944A | 1 | 7510: Office Supplies | ($8,319.44) | 2009 | 21666374 |