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Procurement Instrument Identifier: NU6G
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 |
|---|---|---|---|---|---|---|---|
| N0024402D0... | J999: Non-Nuclear Ship Repair (West) | $28,888.00 | 2004 | 3643273 | |||
| N0024404D0... | J999: Non-Nuclear Ship Repair (West) | $34,098.00 | 2006 | 8202111 | |||
| N0024406D0... | 7220: Floor Coverings | $7,157.00 | 2008 | 17736007 | |||
| N0024406D0... | J999: Non-Nuclear Ship Repair (West) | $2,100.00 | 2008 | 18528898 | |||
| N0024406D0... | 1 | 7220: Floor Coverings | $0.00 | 2008 | 18863931 |