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Procurement Instrument Identifier: 05DW
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 |
|---|---|---|---|---|---|---|---|
| SP050004DB... | 9999: Miscellaneous Items | $178,787.00 | 2005 | 5327521 | |||
| SP043004D4... | 6135: Batteries, Nonrechargeable | $3,432.00 | 2006 | 9586909 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,919.00 | 2008 | 17049761 | |||
| SPM7L107D7... | 2620: Tires & Tubes Pneumatic Aircraft | $23,076.00 | 2009 | 21158400 |