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 |
---|---|---|---|---|---|---|---|
ING05WIFS0... | 0 | 9999: Miscellaneous Items | $8,524.00 | 2005 | 5561990 | ||
DJBOXF5F21... | 0 | 7510: Office Supplies | $4,044.51 | 2005 | 6789824 | ||
DJBOXFM215... | 0 | 7510: Office Supplies | $2,758.50 | 2005 | 6930113 | ||
DJBOXFF21G... | 0 | 7510: Office Supplies | $7,319.39 | 2007 | 12961698 | ||
DJBOXFM21G... | 0 | 7520: Office Devices And Accessories | $9,500.00 | 2007 | 14871931 | ||
DJBOXFM21G... | 0 | 9310: Paper And Paperboard | $9,916.80 | 2007 | 15573222 |