You are here
Procurement Instrument Identifier: GEG2
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 |
|---|---|---|---|---|---|---|---|
| F3460100G0... | 5310: Nuts And Washers | $3,956.00 | 2005 | 7727903 | |||
| N0024400D0... | 7510: Office Supplies | $2,000.00 | 2006 | 8380915 |