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Procurement Instrument Identifier: GSNPNBKA8675
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 |
|---|---|---|---|---|---|---|---|
| GS14F0018K | 1 | 7510: Office Supplies | $76.00 | 2005 | 5300665 | ||
| GS14F0018K | 7510: Office Supplies | $128.00 | 2005 | 5653232 |