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Procurement Instrument Identifier: 0069D200210C578C31491V69DP3413
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| V69DP3413 | J075: Maint-Rep Of Office Supplies | $0.00 | 2003 | 3031277 | |||
| V69DP3413 | OPT2 | J075: Maint-Rep Of Office Supplies | $26,340.00 | 2003 | 3035608 |