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Procurement Instrument Identifier: GSNPNBNT2166
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 |
|---|---|---|---|---|---|---|---|
| GS14F0036M | 7510: Office Supplies | $611.28 | 2007 | 13656097 | |||
| GS14F0036M | 6277 | 7510: Office Supplies | ($611.28) | 2007 | 13749342 |