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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0024402d0012
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 |
|---|---|---|---|---|---|---|---|
| 8801 | 5350: Abrasive Materials | $0.00 | 2002 | 1309007 | |||
| 0303 | 5350: Abrasive Materials | $0.00 | 2002 | 1357892 | |||
| 9620 | 5350: Abrasive Materials | $0.00 | 2005 | 8071607 | |||
| 9620 | 7 | 5350: Abrasive Materials | $370,000.00 | 2005 | 8132603 | ||
| NU01 | 5350: Abrasive Materials | $9,900.00 | 2006 | 8616035 | |||
| 8801 | 10 | 5350: Abrasive Materials | $370,000.00 | 2007 | 14280047 |