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Procurement Instrument Identifier: DOLF082J12728
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 |
|---|---|---|---|---|---|---|---|
| GS14F0034L | 3 | 7510: Office Supplies | $2,569.82 | 2008 | 16371677 | ||
| GS14F0034L | 7 | 7510: Office Supplies | $2,547.20 | 2008 | 16613837 | ||
| GS14F0034L | 5 | 7510: Office Supplies | $2,168.12 | 2008 | 16817463 | ||
| GS14F0034L | 7510: Office Supplies | $3,011.16 | 2008 | 16817466 | |||
| GS14F0034L | 4 | 7510: Office Supplies | $836.08 | 2008 | 16855645 | ||
| GS14F0034L | 6 | 7510: Office Supplies | $2,438.58 | 2008 | 17463348 | ||
| GS14F0034L | 2 | 7510: Office Supplies | $1,360.39 | 2008 | 17902188 | ||
| GS14F0034L | 1 | 7510: Office Supplies | $1,022.17 | 2008 | 19248909 |