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Procurement Instrument Identifier: W5AN
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 |
|---|---|---|---|---|---|---|---|
| N0010409GR... | 6130: Converters, Electrical, Nonrotating | $10,000.00 | 2009 | 20765627 | |||
| N0010408G1... | 1386: Underwater Explosive Ord Disposal | $15,430.80 | 2009 | 20929429 | |||
| N0010404GA... | 5980: Optoelectrical Devices/Assoc Hardwa | $5,000.00 | 2009 | 21007764 | |||
| N0010408G0... | 5330: Packing And Gasket Materials | $14,859.00 | 2009 | 21227157 | |||
| N0010408G0... | 1 | 5330: Packing And Gasket Materials | ($14,859.00) | 2009 | 21304801 |