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Procurement Instrument Identifier: 03QQ
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 |
|---|---|---|---|---|---|---|---|
| SP050003DB... | 9999: Miscellaneous Items | $230,028.00 | 2004 | 4651714 | |||
| SPM40005D9... | 5340: Hardware | $4,565.00 | 2007 | 14558299 | |||
| SPM40006D9... | 4920: Aircraft Maint & Rep Shop Eq | $3,991.00 | 2007 | 15589970 |