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Procurement Instrument Identifier: 001F
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 |
|---|---|---|---|---|---|---|---|
| DABJ2703A0... | V231: Lodging - Hotel/Motel | $37,500.00 | 2003 | 2218655 | |||
| DABJ2703A0... | V231: Lodging - Hotel/Motel | $11,264.00 | 2003 | 2643202 | |||
| W912GY05A0... | J029: Maint-Rep Of Engine Accessories | $2,000.00 | 2005 | 5419840 | |||
| W912GY05A0... | 1 | J030: Maint-Rep Of Mech Power Trans Eq | ($600.00) | 2005 | 5719998 | ||
| SP092001DP... | 5965: Headset,handset,microphone & Speak | $22,292.00 | 2005 | 6584797 | |||
| SPM40006D9... | 1560: Airframe Structural Components | $34,739.00 | 2007 | 14488232 | |||
| SPM50005DB... | 4240: Safety And Rescue Equipment | $3,900.00 | 2007 | 14954503 | |||
| SPM30008D3... | 8920: Bakery And Cereal Products | $12,419.00 | 2008 | 16340160 | |||
| SPM30008D3... | 8920: Bakery And Cereal Products | $1,958,065.00 | 2008 | 16667475 | |||
| SPM30008D3... | 8920: Bakery And Cereal Products | $694,303.00 | 2008 | 16900646 |