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Indefinite Delivery Vehicle Procurement Instrument Identifier: NAMA09D0004
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 7510: Office Supplies | $12,416.00 | 2009 | 21399399 | |||
| 0002 | 7510: Office Supplies | $7,262.00 | 2009 | 21633672 |