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Procurement Instrument Identifier: 61DA
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 | $48,123.00 | 2004 | 4884321 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,322.00 | 2009 | 20838325 |