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Procurement Instrument Identifier: V304
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 |
|---|---|---|---|---|---|---|---|
| DAJA0190D0... | S112: Electric Services | $124,532.00 | 2003 | 2127924 | |||
| DAAH0301D0... | Z199: Maint-Rep-Alt/Misc Bldgs | $4,154.00 | 2006 | 9761736 | |||
| SPM50002D0... | 5680: Misc Contruct Materials | $6,502.00 | 2008 | 19912283 | |||
| SPM20005D3... | 6505: Drugs And Biologicals | $3,765.00 | 2009 | 21413148 |