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Procurement Instrument Identifier: 01GK
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 |
|---|---|---|---|---|---|---|---|
| SP075002D7... | 4330: Centrifugals Separators & Filters | $34,433.00 | 2004 | 3367795 | |||
| SP044105D4... | 6140: Batteries, Rechargeable | $3,395.00 | 2006 | 8375675 | |||
| SPM70003D9... | 5330: Packing And Gasket Materials | $4,410.00 | 2007 | 14835551 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $6,806.00 | 2008 | 16862588 |