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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F6110A
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 |
|---|---|---|---|---|---|---|---|
| DAJA0200F1... | 7510: Office Supplies | $35,975.00 | 2000 | 103205 | |||
| DAAH0100F0... | 5895: Misc Communication Eq | $149,971.00 | 2000 | 128102 | |||
| MDA11202F0... | 8115: Boxes, Cartons, And Crates | $2,167.00 | 2002 | 1806974 |