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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0202d0014
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 |
|---|---|---|---|---|---|---|---|
| 0430 | 8540: Toiletry Paper Products | $0.00 | 2002 | 1307053 | |||
| EOCT | 8540: Toiletry Paper Products | $5,475.00 | 2004 | 4317694 |