Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
NSF05SP119 | 0 | 7510: Office Supplies | $14,365.00 | 2005 | 5544953 | ||
EP06D00025... | 0 | 9310: Paper And Paperboard | $1,078.00 | 2006 | 9879703 |