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Procurement Instrument Identifier: 2121
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 |
|---|---|---|---|---|---|---|---|
| SPM7L107D7... | 2620: Tires & Tubes Pneumatic Aircraft | $4,233.00 | 2008 | 18776115 | |||
| FA560604D0... | 1 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2008 | 18818263 | ||
| SPM7W107DE... | 5340: Hardware | $2,694.00 | 2008 | 18951327 | |||
| FA560604D0... | 3 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2008 | 19145196 | ||
| SPM50003D0... | 7010: Adpe System Configuration | $5,700.00 | 2008 | 19408153 | |||
| FA560604D0... | 2 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2008 | 20130209 | ||
| W911S704D0... | 6 | S216: Facilities Operations Support Svcs | ($642.60) | 2009 | 20816851 | ||
| SPM4AR07D0... | 6830: Gases: Compressed And Liquefied | $11,675.00 | 2009 | 20871180 | |||
| HC101307D2... | D399: Other Adp & Telecommunications Svcs | $3,642.00 | 2009 | 21151483 | |||
| SPM7W108DE... | 5340: Hardware | $3,741.00 | 2009 | 21326916 |