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Procurement Instrument Identifier: GSNPNEJ90075
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 |
|---|---|---|---|---|---|---|---|
| GS02F13314 | 1 | 7510: Office Supplies | ($2,070.00) | 2005 | 5577996 | ||
| GS02F13314 | 7510: Office Supplies | $2,070.00 | 2005 | 5578036 |