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Procurement Instrument Identifier: GSNPNBNU5817
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 |
|---|---|---|---|---|---|---|---|
| GS14F0158D | 6299 | 7510: Office Supplies | ($361.80) | 2007 | 12412090 | ||
| GS14F0158D | 7510: Office Supplies | $361.80 | 2007 | 12511403 |