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Procurement Instrument Identifier: 01KL
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 |
|---|---|---|---|---|---|---|---|
| SP050000D0... | 9999: Miscellaneous Items | $56,507.00 | 2004 | 3992276 | |||
| SP040004D9... | 5365: Bushings, Rings, Shims And Spacers | $3,444.00 | 2006 | 10932306 | |||
| SP044105D4... | 6140: Batteries, Rechargeable | $8,148.00 | 2006 | 11624287 | |||
| SPM50099D2... | 7025: Adp Input/Output & Storage Devices | $5,552.00 | 2008 | 16680172 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $6,483.00 | 2008 | 16691000 | |||
| SPM40001D9... | 1680: Miscl Aircraft Accessories Comps | $8,620.00 | 2008 | 20450934 |