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Procurement Instrument Identifier: GSNWL55541
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 | 6180 | 8540: Toiletry Paper Products | $0.00 | 2006 | 8358852 | ||
| GS15F0042M | 6181 | 8540: Toiletry Paper Products | $0.00 | 2006 | 8448624 | ||
| GS15F0042M | 8540: Toiletry Paper Products | $564,696.00 | 2006 | 11873200 |