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Procurement Instrument Identifier: 02UM
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 |
|---|---|---|---|---|---|---|---|
| SPM70099D9... | 5330: Packing And Gasket Materials | $2,563.00 | 2007 | 13764022 | |||
| SPM40006D9... | 1615: Helicopter Rotor Blades-Drive Mech | $2,503.00 | 2007 | 15147579 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $4,889.00 | 2008 | 16445619 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $2,823.00 | 2008 | 19310963 |