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Procurement Instrument Identifier: UG70
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 |
|---|---|---|---|---|---|---|---|
| W912CM05D0... | S201: Custodial Janitorial Services | $198.35 | 2006 | 8876879 | |||
| SP050004DB... | 5680: Misc Contruct Materials | $3,014.00 | 2006 | 11572281 | |||
| N6833506G0... | 1680: Miscl Aircraft Accessories Comps | $505.36 | 2008 | 20239130 |