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Procurement Instrument Identifier: 60611200110c020175sgs14f0035k
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 |
|---|---|---|---|---|---|---|---|
| GS14F0035K | M2 | 7510: Office Supplies | $45,000.00 | 2002 | 1908576 | ||
| GS14F0035K | 7510: Office Supplies | $32,000.00 | 2002 | 1952186 | |||
| GS14F0035K | M4 | 7510: Office Supplies | $41,201.00 | 2002 | 1987787 | ||
| GS14F0035K | M1 | 7510: Office Supplies | $45,000.00 | 2002 | 2021249 |