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Procurement Instrument Identifier: GSNWL72083
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 |
|---|---|---|---|---|---|---|---|
| GS02FPOIYZ | 6110 | 7510: Office Supplies | ($87.84) | 2006 | 10906347 | ||
| GS02FPOIYZ | 6083 | 7510: Office Supplies | $87.84 | 2006 | 11102624 | ||
| GS02FPOIYZ | 7510: Office Supplies | $3,238.56 | 2006 | 11288054 | |||
| GS02FPOIYZ | 6160 | 7510: Office Supplies | $3,238.56 | 2006 | 11850753 |