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Procurement Instrument Identifier: SGA10009M0901
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 |
|---|---|---|---|---|---|---|---|
M001 | 7510: Office Supplies | $36,390.00 | 2009 | 21476055 | |||
| 7510: Office Supplies | $22,084.90 | 2009 | 21582790 |