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Procurement Instrument Identifier: SAQMPD05M2103
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 |
|---|---|---|---|---|---|---|---|
2 | 7510: Office Supplies | ($524.00) | 2005 | 5300889 | |||
| 7510: Office Supplies | $12,364.08 | 2005 | 8089339 | ||||
1 | 7510: Office Supplies | $907.00 | 2005 | 8135133 |