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Indefinite Delivery Vehicle Procurement Instrument Identifier: dadw3000a0025
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 |
|---|---|---|---|---|---|---|---|
| 0011 | 7930: Cleaning/Polishing Compounds & Prep | $6,286.00 | 2001 | 714874 | |||
| 0009 | 7930: Cleaning/Polishing Compounds & Prep | $1,343.00 | 2001 | 741074 | |||
| 0008 | 7930: Cleaning/Polishing Compounds & Prep | $1,217.00 | 2001 | 776186 | |||
| 0010 | 7930: Cleaning/Polishing Compounds & Prep | $1,667.00 | 2001 | 869071 | |||
| 0013 | 7930: Cleaning/Polishing Compounds & Prep | $3,804.00 | 2002 | 1439818 | |||
| 0014 | 7930: Cleaning/Polishing Compounds & Prep | $3,886.00 | 2002 | 1525493 | |||
| 0016 | 7930: Cleaning/Polishing Compounds & Prep | $2,961.00 | 2002 | 1612036 | |||
| 0017 | 7930: Cleaning/Polishing Compounds & Prep | $6,246.00 | 2002 | 1686024 |