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Procurement Instrument Identifier: GSMPNEPK2928
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 |
|---|---|---|---|---|---|---|---|
| GS02F0188R | 7510: Office Supplies | $493.80 | 2008 | 18684166 | |||
| GS02F0188R | 9266 | 7510: Office Supplies | ($493.80) | 2008 | 19273172 |