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Procurement Instrument Identifier: 001H

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SP030003D2...
50
8910: Dairy Foods And Eggs $36,431.00 2003
DABJ2703A0... V231: Lodging - Hotel/Motel $37,500.00 2003
SP092001DP... 5965: Headset,handset,microphone & Speak $85,396.00 2005
SPM30005D3... 8910: Dairy Foods And Eggs $152,534.00 2005
SA700702A0... W074: Lease-Rent Of Office Machines $84,832.00 2006
SPM75000D9... 1095: Miscellaneous Weapons $7,728.00 2007
SPM44105D4... 6140: Batteries, Rechargeable $3,327.00 2008
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $7,822.00 2009