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Procurement Instrument Identifier: HSSCCG09Z00058
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 |
|---|---|---|---|---|---|---|---|
P00001 | J075: Maint-Rep Of Office Supplies | ($4,000.00) | 2009 | 20730019 | |||
| J075: Maint-Rep Of Office Supplies | $6,000.00 | 2009 | 20803821 |