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Procurement Instrument Identifier: GSNWCE5821
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 |
|---|---|---|---|---|---|---|---|
| GS15F0042M | 7029 | 8540: Toiletry Paper Products | ($10,735.48) | 2004 | 3339736 | ||
| GS15F0042M | 8540: Toiletry Paper Products | $586,784.00 | 2004 | 3426750 |