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Procurement Instrument Identifier: 01UJ
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... | 4610: Water Purification Equipment | $101,670.00 | 2004 | 3266919 | |||
| SP041000D0... | 1680: Miscl Aircraft Accessories Comps | $4,618.00 | 2006 | 8356445 | |||
| SP044105D4... | 6140: Batteries, Rechargeable | $4,074.00 | 2006 | 10873437 | |||
| SP040001D9... | 1560: Airframe Structural Components | $6,617.00 | 2006 | 10930455 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,622.00 | 2009 | 21393511 |