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Procurement Instrument Identifier: GSSWLE0402
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 | 7184 | 8540: Toiletry Paper Products | ($2,124.00) | 2007 | 14637616 | ||
| GS15FM0011 | 8540: Toiletry Paper Products | $2,124.00 | 2007 | 14754326 |