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Indefinite Delivery Vehicle Procurement Instrument Identifier: daag9900a0002
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 | J075: Maint-Rep Of Office Supplies | $1,301.00 | 2004 | 3261185 | |||
| 0004 | J075: Maint-Rep Of Office Supplies | $104.00 | 2007 | 14506804 | |||
| 0002 | J075: Maint-Rep Of Office Supplies | $120.00 | 2007 | 14656649 | |||
| 0003 | J075: Maint-Rep Of Office Supplies | $283.00 | 2007 | 14718254 |