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Procurement Instrument Identifier: M6700405P1336
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 |
|---|---|---|---|---|---|---|---|
| 4925: Ammunition Maint - Checkout Eq | $3,065.00 | 2005 | 6220234 | ||||
P00001 | 4925: Ammunition Maint - Checkout Eq | $6,687.00 | 2006 | 8755352 |