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Procurement Instrument Identifier: GSNWN8KZAQ
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 |
|---|---|---|---|---|---|---|---|
| GS14FJ0056 | 7510: Office Supplies | $2,769.00 | 2008 | 17092486 | |||
| GS14FJ0056 | 8023 | 7510: Office Supplies | $1,521.00 | 2008 | 17245872 |