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Procurement Instrument Identifier: 7N08
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 |
|---|---|---|---|---|---|---|---|
| N0018904D0... | J020: Maint-Rep Of Ship & Marine Eq | $861,136.00 | 2006 | 8673308 | |||
| N0024405D0... | D399: Other Adp & Telecommunications Svcs | $594.00 | 2006 | 10522933 | |||
| N0024406D0... | 7510: Office Supplies | $1,650.00 | 2007 | 13407739 | |||
| N0024405D0... | D399: Other Adp & Telecommunications Svcs | $1,069,337.00 | 2007 | 14853973 | |||
| N0024401D0... | U008: Training/Curriculum Development | $20,715.04 | 2007 | 15805550 |