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Procurement Instrument Identifier: V7F2
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 |
|---|---|---|---|---|---|---|---|
| DADW3500A0... | 7510: Office Supplies | $11,170.50 | 2009 | 21568918 | |||
| FA877104D0... | 5970: Elect Insulators & Insulating Mat | $298,801.63 | 2009 | 21618473 |