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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0221R
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 |
|---|---|---|---|---|---|---|---|
| GSNPNER273... | 7510: Office Supplies | $2,749.95 | 2007 | 13768550 | |||
| GSNPNB0P55... | 7510: Office Supplies | $160.40 | 2009 | 21215928 | |||
| W912JA09F0... | 7510: Office Supplies | $3,800.00 | 2009 | 21515627 | |||
| GSNPNB0P55... | 9217 | 7510: Office Supplies | $8.02 | 2009 | 21664553 | ||
| HSFEMS09F0... | 7510: Office Supplies | $3,084.56 | 2009 | 21769361 |