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Indefinite Delivery Vehicle Procurement Instrument Identifier: V613P3465
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 |
|---|---|---|---|---|---|---|---|
| 0061320020... | 8540: Toiletry Paper Products | $80,000.00 | 2002 | 1857001 | |||
| 0061320020... | 8540: Toiletry Paper Products | $25,000.00 | 2002 | 1880043 | |||
| 0061320030... | Q402: Nursing Home Care Contracts | $118,117.00 | 2003 | 2147440 |