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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FU0006
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 |
|---|---|---|---|---|---|---|---|
| GSSWN8S3FA | 8540: Toiletry Paper Products | $9,908.00 | 2008 | 16239381 | |||
| GSSWN8S3FA | 8192 | 8540: Toiletry Paper Products | ($9,759.38) | 2008 | 16449939 | ||
| GSNWN8RWVD | 8540: Toiletry Paper Products | $4,954.00 | 2008 | 16765795 | |||
| GSNWN8S3F9 | 8540: Toiletry Paper Products | $9,908.00 | 2008 | 16999389 | |||
| GSNWN8MBB0 | 8078 | 8540: Toiletry Paper Products | $0.00 | 2008 | 18747842 | ||
| GSNWN8MBB0 | 8540: Toiletry Paper Products | $4,954.00 | 2008 | 18970606 | |||
| GSNWN8U6FT | 8105 | 8540: Toiletry Paper Products | ($4,954.00) | 2008 | 20196531 | ||
| GSNWN8U6FT | 8540: Toiletry Paper Products | $4,954.00 | 2008 | 20417759 |