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Procurement Instrument Identifier: POOO
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 |
|---|---|---|---|---|---|---|---|
| N0060096D0... | O6 | R408: Program Management/Support Services | $362,593.00 | 2000 | 244093 | ||
| N6817199D4... | O4 | R706: Logistics Support Services | $21,322,684.00 | 2000 | 246183 | ||
| N6817197D4... | 4 | J998: Non-Nuclear Ship Repair (East) | $35,940.00 | 2000 | 525050 | ||
| N0018999D0... | O7 | 8999: Food Items For Resale | $3,070,492.00 | 2001 | 619191 | ||
| N6246799D0... | 12 | S216: Facilities Operations Support Svcs | $8,455.00 | 2003 | 2489995 |