You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: INLLBB054011
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| INLLBB0540... | V231: Lodging - Hotel/Motel | $14,608.00 | 2005 | 5729688 | |||
| INLLBB0540... | W085: Lease-Rent Of Toiletries | $8,535.51 | 2005 | 5793986 | |||
| INLLBB0540... | 9130: Liquid Propellants -Petroleum Base | $4,900.00 | 2005 | 5899077 | |||
| INLLBB0540... | 1 | V231: Lodging - Hotel/Motel | $970.00 | 2005 | 5941681 | ||
| INLLBB0540... | 9130: Liquid Propellants -Petroleum Base | $13,633.00 | 2005 | 6016532 | |||
| INLLBB0540... | 9310: Paper And Paperboard | $23,709.00 | 2005 | 6112033 | |||
| INLLBB0540... | 9130: Liquid Propellants -Petroleum Base | $14,975.51 | 2005 | 6257768 | |||
| INLLBB0540... | 9130: Liquid Propellants -Petroleum Base | $24,886.80 | 2005 | 6294597 | |||
| INLLBB0540... | 8915: Fruits And Vegetables | $1,620.50 | 2005 | 6386615 | |||
| INLLBB0540... | 9130: Liquid Propellants -Petroleum Base | $5,075.00 | 2005 | 8063357 |