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Procurement Instrument Identifier: GSNWL19712
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 |
|---|---|---|---|---|---|---|---|
| GS02FSTAYZ | 1 | 7510: Office Supplies | ($2,644.50) | 2006 | 9158919 | ||
| GS02FSTAYZ | 7510: Office Supplies | $2,644.50 | 2006 | 10320626 |