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Procurement Instrument Identifier: GSNPNEKN2245
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 |
|---|---|---|---|---|---|---|---|
| GS14F0181D | 7510: Office Supplies | $85.91 | 2005 | 6298557 | |||
| GS14F0181D | 1 | 7510: Office Supplies | ($85.91) | 2005 | 6390017 |