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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F3047D
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 |
|---|---|---|---|---|---|---|---|
| N3569700FA... | 7510: Office Supplies | $282,258.00 | 2000 | 261855 | |||
| N3569701FA... | 7510: Office Supplies | $31,659.00 | 2001 | 762890 | |||
| F0462602F0... | 7110: Office Furniture | $97,847.00 | 2002 | 2027083 |