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Procurement Instrument Identifier: DABK0903F5410
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 |
|---|---|---|---|---|---|---|---|
| GS14F0015M | P00001 | 7510: Office Supplies | $170.00 | 2003 | 2141989 | ||
| GS14F0015M | 7510: Office Supplies | $492.00 | 2003 | 2181404 |