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Procurement Instrument Identifier: EECSTL08017
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 |
|---|---|---|---|---|---|---|---|
CANCELLED | 7510: Office Supplies | ($11,050.00) | 2008 | 19555750 | |||
| 7510: Office Supplies | $11,050.00 | 2008 | 19596370 |