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Procurement Instrument Identifier: GSNWL79361
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 | 6135 | 7510: Office Supplies | ($3,139.20) | 2006 | 11775686 | ||
| GS02FCOMYZ | 7510: Office Supplies | $3,139.20 | 2006 | 11870110 |