You are here
Procurement Instrument Identifier: GSNWL72271
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 | 10411820 | ||
| GS02FPOIYZ | 7510: Office Supplies | $3,238.56 | 2006 | 10696441 | |||
| GS02FPOIYZ | 6107 | 7510: Office Supplies | $87.84 | 2006 | 10786379 |