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Procurement Instrument Identifier: 18AU
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 |
|---|---|---|---|---|---|---|---|
| N0014097DM... | S299: Other Housekeeping Services | $25,211.00 | 2001 | 989651 | |||
| SPM75000D9... | 2590: Miscellaneous Vehicular Components | $2,965.00 | 2007 | 12361179 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $7,482.00 | 2007 | 13673479 | |||
| SPM70001D9... | 2540: Vehicular Furniture And Accessories | $2,907.00 | 2008 | 18130904 | |||
| SPM50002D9... | 6760: Photographic Eq & Accessories | $3,263.00 | 2009 | 21617810 |