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Procurement Instrument Identifier: GSC05AA28891
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 |
|---|---|---|---|---|---|---|---|
| GS14F0017M | 7510: Office Supplies | $277.20 | 2005 | 6423257 | |||
| GS14F0017M | 7201 | 7510: Office Supplies | $277.20 | 2005 | 6684313 | ||
| GS14F0017M | 7215 | 7510: Office Supplies | ($30.24) | 2005 | 6756088 |