Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090002D5352

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0001		Grimes Aerospace Company Grimes Aerospace Company	Department Of Defense Defense Logistics Agency Department Of Defense	5998: Ele Assemb-Bds Cards-Assoc Hardware	$32,278.00	2002	1512019
2681		Grimes Aerospace Company Grimes Aerospace Company	Department Of Defense Defense Logistics Agency Department Of Defense	5998: Ele Assemb-Bds Cards-Assoc Hardware	$0.00	2002	1552142

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