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Procurement Instrument Identifier: 03CR
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 |
|---|---|---|---|---|---|---|---|
| SP050003DB... | 9999: Miscellaneous Items | $32,483.00 | 2004 | 3761868 | |||
| DCA20003D5... | R426: Communications Services | $42,145.00 | 2005 | 7272781 | |||
| SP041000D0... | 1680: Miscl Aircraft Accessories Comps | $7,183.00 | 2006 | 11320143 | |||
| SPM50005DB... | 6230: Elec Portable & Hand Lighting Eq | $3,036.00 | 2007 | 15012168 | |||
| SPM43004D4... | 6140: Batteries, Rechargeable | $2,784.00 | 2009 | 21361156 |