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Procurement Instrument Identifier: 10XG
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 |
|---|---|---|---|---|---|---|---|
| SPM56002D7... | 5305: Screws | $105,628.00 | 2007 | 14286889 | |||
| SPM40006D9... | 5905: Resistors | $3,633.00 | 2007 | 14540382 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,689.00 | 2008 | 17918371 | |||
| SPM40001D9... | 1270: Aircraft Gunnery Fire Cont Comps | $7,412.00 | 2008 | 20127229 | |||
| SPM50002D9... | 6760: Photographic Eq & Accessories | $2,595.00 | 2009 | 20948496 |