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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs15f63838
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 |
|---|---|---|---|---|---|---|---|
| CQ00019991... | 8540: Toiletry Paper Products | $62,000.00 | 2000 | 37889 | |||
| CQ00019991... | 8540: Toiletry Paper Products | $59,000.00 | 2000 | 83621 | |||
| CQ00020010... | 8540: Toiletry Paper Products | $0.00 | 2001 | 799209 |