Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
DAAD1702P0... | 0 | 7920: Brooms, Brushes, Mops, And Sponges | $4,087.00 | 2002 | 1612616 | ||
DOCEA13300... | 0 | 7510: Office Supplies | $80.00 | 2004 | 4173599 | ||
W911QX05F6... | 0 | S113: Telephone And-Or Communications Ser | $5,002.00 | 2005 | 7128414 |