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Indefinite Delivery Vehicle Procurement Instrument Identifier: m0068105a0013
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 7210: Household Furnishings | $6,116.00 | 2005 | 5273917 | |||
| 0003 | 1 | 7930: Cleaning/Polishing Compounds & Prep | $22,500.00 | 2005 | 5336742 | ||
| 0001 | 7930: Cleaning/Polishing Compounds & Prep | $25,000.00 | 2005 | 5378812 | |||
| 0002 | 7930: Cleaning/Polishing Compounds & Prep | $25,000.00 | 2005 | 5447839 | |||
| 0003 | 7930: Cleaning/Polishing Compounds & Prep | $2,500.00 | 2005 | 5545952 | |||
| 0005 | 7920: Brooms, Brushes, Mops, And Sponges | $15,000.00 | 2006 | 10803545 |