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Procurement Instrument Identifier: AG91U9D090006
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 |
|---|---|---|---|---|---|---|---|
| GS25F0030M | J075: Maint-Rep Of Office Supplies | $400.00 | 2009 | 20782378 | |||
| GS25F0030M | 1 | J075: Maint-Rep Of Office Supplies | $0.00 | 2009 | 21119087 |