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Procurement Instrument Identifier: 04LU
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 |
|---|---|---|---|---|---|---|---|
| SPM7W105DE... | 7195: Misc Furniture & Fixtures | $5,398.00 | 2007 | 12291135 | |||
| SPM40006D9... | 5905: Resistors | $14,108.00 | 2007 | 14059821 | |||
| SPM75000D9... | 3020: Gear Pulley Sprocket & Tran Chain | $2,900.00 | 2007 | 15842230 | |||
| SPM50099D2... | 7045: Adp Supplies | $6,890.00 | 2008 | 16106876 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $3,395.00 | 2008 | 19106430 | |||
| SPM40001D9... | 1270: Aircraft Gunnery Fire Cont Comps | $12,241.00 | 2008 | 19790688 |