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Procurement Instrument Identifier: 8X06
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 |
|---|---|---|---|---|---|---|---|
| DAJA2200D5... | 5610: Mineral Contruct Materials Bulk | $74,420.00 | 2001 | 852725 | |||
| DAJA2200D5... | 3 | 5610: Mineral Contruct Materials Bulk | $35,618.00 | 2003 | 2716144 | ||
| W912CM04D0... | 6830: Gases: Compressed And Liquefied | $1,027.00 | 2004 | 5101952 | |||
| W912CM05D0... | 6830: Gases: Compressed And Liquefied | $2,243.00 | 2005 | 7420438 | |||
| W912CM05D0... | U009: Education Services | $29,620.00 | 2006 | 8590913 | |||
| DABN0103D0... | U009: Education Services | $9,400.00 | 2006 | 11783222 | |||
| W912CM05D0... | U099: Other Ed & Trng Svcs | $20,360.00 | 2007 | 13282422 | |||
| DABN0103D0... | U002: Personnel Testing | $7,192.00 | 2007 | 15132504 | |||
| W912CM04D0... | U012: Information Training | $74,119.00 | 2007 | 15433609 | |||
| W912PE05D0... | 1 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2008 | 19199474 | ||
| W912PE05D0... | Z299: Maint, Rep/Alter/All Other | $76,549.22 | 2008 | 19340835 |