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Procurement Instrument Identifier: NAMA06F0075
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 |
|---|---|---|---|---|---|---|---|
| GS07F0230L | 7510: Office Supplies | $23,511.66 | 2006 | 9147373 | |||
| GS07F0230L | 1 | 7510: Office Supplies | $852.78 | 2006 | 9513938 | ||
| GS07F0230L | 90000 | 7510: Office Supplies | ($253.91) | 2008 | 17957541 |