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Procurement Instrument Identifier: W911S205M0002
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $46,930.00 | 2005 | 5683481 | ||||
P00001 | 7510: Office Supplies | ($24.00) | 2005 | 5745478 |