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Procurement Instrument Identifier: GSNWL57191
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 |
|---|---|---|---|---|---|---|---|
| GS15FM0011 | 8540: Toiletry Paper Products | $2,306.25 | 2006 | 9792195 | |||
| GS15FM0011 | 1 | 8540: Toiletry Paper Products | $3,966.75 | 2006 | 10066111 |