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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs25f0035k
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 |
|---|---|---|---|---|---|---|---|
| 0022320000... | D399: Other Adp & Telecommunications Svcs | $176,000.00 | 2000 | 491348 | |||
| SA700405FD... | 9310: Paper And Paperboard | $3,906.00 | 2005 | 7373219 | |||
| SS07083001... | 7510: Office Supplies | $49,580.00 | 2008 | 18127155 |