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Procurement Instrument Identifier: 01VB
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 |
|---|---|---|---|---|---|---|---|
| SP044105D4... | 6140: Batteries, Rechargeable | $8,216.00 | 2006 | 11438435 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,361.00 | 2008 | 18167868 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $47,714.00 | 2009 | 20792900 |