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Procurement Instrument Identifier: GSNPSAPJ4077
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 |
|---|---|---|---|---|---|---|---|
| GS02F0265P | 7037 | 7510: Office Supplies | ($468.00) | 2007 | 15074458 | ||
| GS02F0265P | 7510: Office Supplies | $468.00 | 2007 | 15180557 |