Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
INIB01024J... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $24,688.50 | 2004 | 3405825 | ||
INISMG0004... | 0 | 7510: Office Supplies | $221.73 | 2004 | 4716476 | ||
INISMB0005... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $4,931.76 | 2005 | 5702328 | ||
INISMA0005... | 0 | 4210: Fire Fighting Equipment | $11,329.78 | 2005 | 7045125 | ||
HSCG2405P3... | 0 | 5140: Tool And Hardware Boxes | $2,563.63 | 2005 | 7861940 |