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Procurement Instrument Identifier: GSNWL11911
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 |
|---|---|---|---|---|---|---|---|
| GS02FGWAYZ | 1 | 7510: Office Supplies | ($1,260.00) | 2005 | 6679872 | ||
| GS02FGWAYZ | 7510: Office Supplies | $1,260.00 | 2005 | 6902724 |