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Procurement Instrument Identifier: GEE9
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 |
|---|---|---|---|---|---|---|---|
| N0024400D0... | 7510: Office Supplies | $59,142.00 | 2005 | 5336855 | |||
| F3460100G0... | 4920: Aircraft Maint & Rep Shop Eq | $6,561.00 | 2005 | 6164466 | |||
| N0024400D0... | 1 | 7510: Office Supplies | $54,105.00 | 2005 | 7173325 |