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Procurement Instrument Identifier: GST0604BN2149
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 |
|---|---|---|---|---|---|---|---|
| GS00F0079M | 7510: Office Supplies | $19,834.41 | 2004 | 3845998 | |||
| GS00F0079M | PA01 | 7510: Office Supplies | $0.00 | 2005 | 7149434 | ||
| GS00F0079M | PA02 | 7510: Office Supplies | $0.00 | 2006 | 10534547 |