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Procurement Instrument Identifier: 04QG
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 |
|---|---|---|---|---|---|---|---|
| DCA10097D0... | R426: Communications Services | $72,863.00 | 2003 | 2757604 | |||
| SP050003DB... | 9999: Miscellaneous Items | $60,153.00 | 2004 | 3816867 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $2,881.00 | 2008 | 17714774 | |||
| SPM70002D9... | 4320: Power And Hand Pumps | $2,800.00 | 2008 | 17808838 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $17,179.00 | 2008 | 17819304 | |||
| SPM4AX09D9... | 1560: Airframe Structural Components | $12,579.00 | 2009 | 20893325 |