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Procurement Instrument Identifier: GSNWL08451
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 | 8540: Toiletry Paper Products | $9,689.94 | 2005 | 5612359 | |||
| GS15F0042M | 1 | 8540: Toiletry Paper Products | $393.90 | 2005 | 7028530 |