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Procurement Instrument Identifier: GSNWLE0319
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 | $6,150.00 | 2007 | 12068896 | |||
| GS15FM0011 | 7184 | 8540: Toiletry Paper Products | ($6,150.00) | 2007 | 12112863 |