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Procurement Instrument Identifier: 611S
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 | $100,827.00 | 2003 | 2086708 | |||
| SP050098D0... | 5975: Electrical Hardware And Supplies | $39,050.00 | 2004 | 3325636 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $3,303.00 | 2008 | 17686075 |