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Procurement Instrument Identifier: W911SG05P0280
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 | $95,176.00 | 2005 | 5640492 | ||||
P00001 | 7510: Office Supplies | ($6,337.00) | 2005 | 5729333 |