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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTCG4099D70031
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 3 | 7510: Office Supplies | $37,000.00 | 2000 | 80882 | |||
| 4 | 7510: Office Supplies | $28,000.00 | 2000 | 101880 | |||
| 30001 | 7510: Office Supplies | $48,073.00 | 2003 | 2637456 | |||
| 30002 | 7510: Office Supplies | $190,061.00 | 2003 | 2664874 |