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Procurement Instrument Identifier: TZ1E
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 |
|---|---|---|---|---|---|---|---|
| N0038300G0... | 5305: Screws | $98,735.00 | 2001 | 759976 | |||
| F3460199G0... | 5330: Packing And Gasket Materials | $54,143.00 | 2001 | 1133904 | |||
| F4260000G0... | 5306: Bolts | $82,336.00 | 2002 | 1817355 | |||
| F0960302G0... | 5340: Hardware | $119,229.00 | 2003 | 2332829 | |||
| N0038300G0... | 5330: Packing And Gasket Materials | $94,045.00 | 2003 | 2685274 | |||
| FA810404G0... | 4710: Pipe, Tube And Rigid Tubing | $8,256.00 | 2005 | 6685844 | |||
| SP040000D9... | 2840: Gas Turbines & Jet Engines Aircraft | $33,743.00 | 2005 | 7040636 | |||
| F4263002D0... | 5980: Optoelectrical Devices/Assoc Hardwa | $10,282.00 | 2006 | 9776379 | |||
| F4263002D0... | 5980: Optoelectrical Devices/Assoc Hardwa | $10,282.00 | 2006 | 11393984 | |||
| W58RGZ04G0... | R699: Other Administrative Support Svcs | $47,141.00 | 2007 | 12029101 |