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Procurement Instrument Identifier: N0017805M0020
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 | ($72.00) | 2005 | 6613311 | |||
P00002 | J075: Maint-Rep Of Office Supplies | $27.00 | 2005 | 6644601 | |||
P00003 | J075: Maint-Rep Of Office Supplies | ($99.00) | 2005 | 6753099 | |||
| J075: Maint-Rep Of Office Supplies | $4,248.00 | 2005 | 7646630 |