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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs14fk0053
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 |
|---|---|---|---|---|---|---|---|
| CP00020000... | 7510: Office Supplies | $42,000.00 | 2000 | 440862 | |||
| CP00020000... | 7510: Office Supplies | $39,000.00 | 2000 | 453284 |