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Indefinite Delivery Vehicle Procurement Instrument Identifier: v546p4176
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 |
|---|---|---|---|---|---|---|---|
| 0054620030... | 7510: Office Supplies | $38,718.00 | 2003 | 2435096 | |||
| 0054620030... | 7510: Office Supplies | $69,532.00 | 2003 | 2888393 |