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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP010005AS234
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 |
|---|---|---|---|---|---|---|---|
| E550 | 8340: Tents And Tarpaulins | $8,787.00 | 2005 | 7785798 | |||
| E602 | 8460: Luggage | $9,300.00 | 2005 | 7857129 | |||
| D422 | 8460: Luggage | $2,720.00 | 2005 | 7946782 |