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Procurement Instrument Identifier: 0365
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 |
|---|---|---|---|---|---|---|---|
| DAAM0297D0... | 4 | F108: Harz Remv/Clean-Up/Disp/Op | ($37,270.56) | 2009 | 21765615 | ||
| SP070098D4... | AZ12: R&D-Other R & D-A Res/Expl Dev | $966,184.00 | 2009 | 21787091 | |||
| N6945007D0... | S216: Facilities Operations Support Svcs | $17,892.10 | 2009 | 21818214 | |||
| W913TY05A2... | 7510: Office Supplies | $1,215.35 | 2009 | 21825063 |