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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0029N
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 |
|---|---|---|---|---|---|---|---|
| 5021120030... | 8540: Toiletry Paper Products | $40,200.00 | 2003 | 2474463 | |||
| V657P69145 | 4510: Plumbing Fixtures And Accessories | $126.74 | 2006 | 10352609 | |||
| V657P69496 | 7210: Household Furnishings | $142.14 | 2006 | 10537629 | |||
| DJBBMAC11F... | 7510: Office Supplies | $2,505.20 | 2006 | 10722729 | |||
| V657V60242 | 4510: Plumbing Fixtures And Accessories | $63.37 | 2006 | 10953631 | |||
| V657V63860 | 4510: Plumbing Fixtures And Accessories | $379.63 | 2006 | 11511190 | |||
| V657V60682 | 4510: Plumbing Fixtures And Accessories | $316.85 | 2006 | 11603709 | |||
| V657P72499 | 7210: Household Furnishings | $94.76 | 2007 | 14162291 | |||
| V657P75473 | 4510: Plumbing Fixtures And Accessories | $348.24 | 2007 | 14225837 | |||
| V657P71948 | 7210: Household Furnishings | $189.52 | 2007 | 14348999 | |||
| V6578P0059 | 9999: Miscellaneous Items | $722.12 | 2008 | 17008311 |