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Procurement Instrument Identifier: GSNPNEPS2277
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 |
|---|---|---|---|---|---|---|---|
| GS02F0225R | 7510: Office Supplies | $3,336.30 | 2007 | 14667737 | |||
| GS02F0225R | 7074 | 7510: Office Supplies | ($3,336.30) | 2007 | 14768160 |