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 |
|---|---|---|---|---|---|---|---|
| DAAA0900C5... | 0 | 4925: Ammunition Maint - Checkout Eq | $669,222.00 | 2000 | 74115 | ||
| DAAE3201P0... | 0 | J039: Maint-Rep Of Materials Handling Eq | $74,267.00 | 2001 | 1175657 |