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Procurement Instrument Identifier: 03CN
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 |
|---|---|---|---|---|---|---|---|
| DCA20003D5... | R426: Communications Services | $12,062.00 | 2005 | 8130147 | |||
| SP041000D0... | 1680: Miscl Aircraft Accessories Comps | $3,231.00 | 2006 | 10889535 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $5,093.00 | 2008 | 19388981 | |||
| SPM50005DB... | 6230: Elec Portable & Hand Lighting Eq | $3,589.00 | 2008 | 20427353 |