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Procurement Instrument Identifier: GSNPNEHS3625
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 |
|---|---|---|---|---|---|---|---|
| GS14F0039M | 7510: Office Supplies | $107.92 | 2005 | 5530286 | |||
| GS14F0039M | 6090 | 7510: Office Supplies | ($107.92) | 2005 | 6971596 |