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Procurement Instrument Identifier: GEC4
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 |
|---|---|---|---|---|---|---|---|
| N0024400D0... | 2 | 7510: Office Supplies | $117.00 | 2005 | 5628387 | ||
| N0024400D0... | 1 | 7510: Office Supplies | $400.00 | 2005 | 6198644 | ||
| N0024400D0... | 7510: Office Supplies | $12,000.00 | 2005 | 6219566 | |||
| N0014001DN... | R414: Systems Engineering Services | $31,101.00 | 2005 | 7867813 | |||
| N0014000DH... | 3610: Printing,duplicating & Bookbind Eq | $10,308.00 | 2006 | 10862215 |