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Procurement Instrument Identifier: DJDEAQT080020D
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 |
|---|---|---|---|---|---|---|---|
| GS14F0039L | 1 | 7510: Office Supplies | $0.00 | 2008 | 16705345 | ||
| GS14F0039L | 7510: Office Supplies | $4,893.96 | 2008 | 16950983 |