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Procurement Instrument Identifier: 09LJ
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 |
|---|---|---|---|---|---|---|---|
| SP050098D0... | 5975: Electrical Hardware And Supplies | $34,152.00 | 2004 | 4941991 | |||
| DCA20003D5... | R426: Communications Services | $3,940.00 | 2006 | 10844820 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $8,425.00 | 2007 | 12109265 | |||
| SPM7L107D7... | 2620: Tires & Tubes Pneumatic Aircraft | $3,522.00 | 2009 | 21176245 |