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Procurement Instrument Identifier: 38BJ
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 | $96,255.00 | 2004 | 4007495 | |||
| SPM40004D9... | 5330: Packing And Gasket Materials | $2,528.00 | 2008 | 19233526 |