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Indefinite Delivery Vehicle Procurement Instrument Identifier: FE08B038
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 |
|---|---|---|---|---|---|---|---|
| 001 | 7510: Office Supplies | $50,794.80 | 2008 | 17839744 | |||
| 002 | 9999: Miscellaneous Items | $558.00 | 2009 | 21227386 |