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Procurement Instrument Identifier: SP310007P0280
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $9,087.40 | 2007 | 15190446 | ||||
P00002 | 7510: Office Supplies | ($25.84) | 2007 | 15454939 | |||
P00001 | 7510: Office Supplies | $912.24 | 2007 | 15794206 |