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Procurement Instrument Identifier: GSNPNEMS5556
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 |
|---|---|---|---|---|---|---|---|
| GS02F0011P | 6150 | 7510: Office Supplies | $2,022.30 | 2006 | 10115263 | ||
| GS02F0011P | 7510: Office Supplies | $224.70 | 2006 | 10210901 |