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Procurement Instrument Identifier: VJ20
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 |
|---|---|---|---|---|---|---|---|
| SP020000D7... | 6505: Drugs And Biologicals | $37,849.00 | 2000 | 129768 | |||
| N0060000D6... | R701: Advertising Services | $51,648.00 | 2001 | 827945 | |||
| SP050099D0... | 5975: Electrical Hardware And Supplies | $3,229.00 | 2005 | 7175279 | |||
| N0014005DE... | 7510: Office Supplies | $45,920.00 | 2008 | 19750469 | |||
| N0018907AZ... | 7110: Office Furniture | $10,794.47 | 2008 | 19868540 |