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Procurement Instrument Identifier: 19AA

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
SP050002D0... 8145: Special Shipping & Storage Contain $79,484.00 2005
N0060400A0... V112: Motor Freight $788.00 2005
N0060400A0... V112: Motor Freight $389.00 2005
N0060405D0... V003: Packing/Crating Services $409.00 2005
N0060405D0... V003: Packing/Crating Services $44.00 2005
N0060405D0... V003: Packing/Crating Services $969.00 2005
N0060404A0... V112: Motor Freight $913.00 2005
N0060400DA... V003: Packing/Crating Services $59.00 2005
N0060400A0... V112: Motor Freight $1,928.00 2005
N0060400A0... V112: Motor Freight $1,318.00 2005
N0060400A0... V112: Motor Freight $486.00 2005
N0060405A0... V112: Motor Freight $2,221.00 2005
HDEC0105G3... 8999: Food Items For Resale $77,056.00 2006
SPM43004D4... 6135: Batteries, Nonrechargeable $2,683.00 2007