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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0100a0122
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 |
|---|---|---|---|---|---|---|---|
| 0149 | 1 | 7690: Miscellaneous Printed Matter | $397.00 | 2004 | 4931922 | ||
| 0150 | 1 | 7690: Miscellaneous Printed Matter | $1,915.00 | 2004 | 5063268 | ||
| 0150 | 7690: Miscellaneous Printed Matter | $3,000.00 | 2004 | 5153731 |