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Procurement Instrument Identifier: GSSWL50073
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 |
|---|---|---|---|---|---|---|---|
| GS02FGWAYZ | 7510: Office Supplies | $3,337.92 | 2006 | 8442308 | |||
| GS02FGWAYZ | 1 | 7510: Office Supplies | ($3,337.92) | 2006 | 11117580 |