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Procurement Instrument Identifier: 04NU
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 |
|---|---|---|---|---|---|---|---|
| SP050004DB... | 9999: Miscellaneous Items | $143,527.00 | 2004 | 4125784 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $2,881.00 | 2008 | 17917577 | |||
| SPM50002D9... | 6760: Photographic Eq & Accessories | $5,406.00 | 2008 | 19490370 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $6,586.00 | 2008 | 20230566 | |||
| SPM40002D9... | 6150: Misc Electric Power & Distrib Eq | $32,739.00 | 2009 | 21689320 |