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Procurement Instrument Identifier: DJBCRWM21FV0135
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 |
|---|---|---|---|---|---|---|---|
| 9310: Paper And Paperboard | $9,235.60 | 2006 | 8380794 | ||||
1 | 9310: Paper And Paperboard | $210.00 | 2006 | 8380795 |