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Procurement Instrument Identifier: W911QX04P0226
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 |
|---|---|---|---|---|---|---|---|
| J075: Maint-Rep Of Office Supplies | $2,870.00 | 2004 | 4160944 | ||||
P00001 | J075: Maint-Rep Of Office Supplies | $2,870.00 | 2005 | 7737505 | |||
P00002 | J075: Maint-Rep Of Office Supplies | $2,870.00 | 2006 | 9642137 | |||
P00003 | J075: Maint-Rep Of Office Supplies | $2,870.00 | 2007 | 12848476 | |||
P00004 | J075: Maint-Rep Of Office Supplies | $2,870.00 | 2008 | 19956850 |