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Procurement Instrument Identifier: SP310007P0581
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 |
|---|---|---|---|---|---|---|---|
P00001 | 7510: Office Supplies | $169.50 | 2007 | 13204668 | |||
| 7510: Office Supplies | $16,678.74 | 2007 | 13915605 | ||||
P00002 | 7510: Office Supplies | $2,781.03 | 2007 | 14841049 |