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Procurement Instrument Identifier: 07019
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 |
|---|---|---|---|---|---|---|---|
| DJDEAHQ050... | R603: Transcription Services | $2,025.00 | 2007 | 15158657 | |||
| DJDEAHQ050... | 7510: Office Supplies | $2,966.70 | 2007 | 15671031 |