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Procurement Instrument Identifier: 02CV
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 |
|---|---|---|---|---|---|---|---|
| SP050000D0... | 9999: Miscellaneous Items | $66,169.00 | 2003 | 2537847 | |||
| SP041000D0... | 1680: Miscl Aircraft Accessories Comps | $5,146.00 | 2006 | 8356372 | |||
| SPM70099D9... | 5330: Packing And Gasket Materials | $5,907.00 | 2007 | 14164210 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $6,363.00 | 2009 | 20712332 | |||
| SPM7LX08D9... | 5995: Cable Cord Wire Assembly - Comm Eq | $12,140.00 | 2009 | 20969016 |