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Procurement Instrument Identifier: AG645SD060033
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $163,313.53 | 2006 | 10079386 | ||||
| GS07NISHT | 7510: Office Supplies | $163,313.53 | 2006 | 11468792 | |||
| GS07NISHT | 1 | 7510: Office Supplies | $0.00 | 2007 | 15649315 | ||
| GS07NISHT | 2 | 7510: Office Supplies | $46,420.92 | 2008 | 17354518 | ||
| GS07NISHT | 3 | 7510: Office Supplies | ($28,494.35) | 2009 | 21800764 |