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Procurement Instrument Identifier: GSNWL72112
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 |
|---|---|---|---|---|---|---|---|
| GS02FCOMYZ | 6096 | 7510: Office Supplies | $20.97 | 2006 | 11775676 | ||
| GS02FCOMYZ | 7510: Office Supplies | $4,089.15 | 2006 | 11869902 |