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Procurement Instrument Identifier: GSFPNERP9405
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 |
|---|---|---|---|---|---|---|---|
| GS02F0100N | 6223 | 7510: Office Supplies | ($896.28) | 2005 | 5458798 | ||
| GS02F0100N | 7510: Office Supplies | $896.28 | 2005 | 7814867 |