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Procurement Instrument Identifier: 04AJ
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 |
|---|---|---|---|---|---|---|---|
| SPM40006D9... | 5905: Resistors | $12,315.00 | 2007 | 14357867 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $3,259.00 | 2008 | 20056517 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $10,440.00 | 2008 | 20138906 |