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Procurement Instrument Identifier: DAAG9900A0002
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 |
|---|---|---|---|---|---|---|---|
| J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 158074 | ||||
P00002 | J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 171399 | |||
P00001 | J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 178075 |