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Procurement Instrument Identifier: WY94
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 |
|---|---|---|---|---|---|---|---|
| F4160899D0... | 4920: Aircraft Maint & Rep Shop Eq | $53,066.00 | 2002 | 2018747 | |||
| SP020001D7... | 6505: Drugs And Biologicals | $9,840.00 | 2005 | 5763749 | |||
| SPM20005D6... | 8520: Toilet Soap,shave Prep & Dentifrice | $4,514.00 | 2007 | 13861241 |