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Indefinite Delivery Vehicle Procurement Instrument Identifier: INR03PB210008
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 |
|---|---|---|---|---|---|---|---|
| INR036A210... | 7510: Office Supplies | $658.09 | 2004 | 4068220 | |||
| INR041A210... | 7510: Office Supplies | $800.55 | 2004 | 4147683 | |||
| INR042A210... | 7510: Office Supplies | $584.59 | 2004 | 4221591 | |||
| INR043A210... | 7510: Office Supplies | $108.00 | 2004 | 4319739 | |||
| INR044A210... | 7510: Office Supplies | $618.27 | 2004 | 4434228 | |||
| INR045A210... | 7510: Office Supplies | $1,667.80 | 2004 | 4503510 |