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Procurement Instrument Identifier: INM0403DO70100
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 |
|---|---|---|---|---|---|---|---|
| GS14F0029M | 7510: Office Supplies | $1,844.77 | 2002 | 1392055 | |||
| GS14F0029M | 2 | 7510: Office Supplies | ($0.03) | 2004 | 3780760 | ||
| GS14F0029M | 1 | 7510: Office Supplies | $3,657.00 | 2004 | 4800804 |