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Indefinite Delivery Vehicle Procurement Instrument Identifier: v69dp3413
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 |
|---|---|---|---|---|---|---|---|
| 0069D20011... | J075: Maint-Rep Of Office Supplies | $26,000.00 | 2002 | 1393029 | |||
| 0069D20021... | J075: Maint-Rep Of Office Supplies | $0.00 | 2003 | 3031277 | |||
| 0069D20021... | OPT2 | J075: Maint-Rep Of Office Supplies | $26,340.00 | 2003 | 3035608 |