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 |
---|---|---|---|---|---|---|---|
GS05B15872 | 0 | X111: Lease/Rental Of Office Buildings | $0.00 | 2004 | 5232364 | ||
V646P64982 | 0 | 7510: Office Supplies | $1,126.06 | 2006 | 8674059 | ||
V646Q63297 | 0 | 7510: Office Supplies | $37.30 | 2006 | 8674072 | ||
V646Q61140 | 0 | 7290: Msc Household Furnishings Appliance | $199.44 | 2006 | 10634596 | ||
V646P66700 | 0 | 7350: Tableware | $540.98 | 2006 | 11221915 | ||
V925U69249 | 0 | 8540: Toiletry Paper Products | $100.30 | 2006 | 11647020 | ||
V646Q63291 | 0 | 7510: Office Supplies | $7.60 | 2006 | 11846699 | ||
V646Q72042 | 0 | 7920: Brooms, Brushes, Mops, And Sponges | $83.36 | 2007 | 12885415 |