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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaj0996d0101
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5330: Packing And Gasket Materials | $131,400.00 | 2000 | 185002 | |||
| 0005 | 5330: Packing And Gasket Materials | $84,240.00 | 2000 | 185346 |