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Procurement Instrument Identifier: DR1004401
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 |
|---|---|---|---|---|---|---|---|
| GS15F0042M | 8540: Toiletry Paper Products | $100,000.00 | 2004 | 3811342 | |||
| GS15F0042M | M001 | 8540: Toiletry Paper Products | $110,000.00 | 2004 | 4083671 | ||
| GS15F0042M | M003 | 8540: Toiletry Paper Products | $35,000.00 | 2005 | 5289747 | ||
| GS15F0042M | M002 | 8540: Toiletry Paper Products | $17,000.00 | 2005 | 6543306 |