You are here
Procurement Instrument Identifier: 07SS
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 | $4,044.00 | 2006 | 8266399 | |||
| SP050005DB... | 5680: Misc Contruct Materials | $81,575.00 | 2006 | 9490405 | |||
| SPM50005DB... | 6240: Electric Lamps | $5,233.00 | 2008 | 17350920 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $731,780.00 | 2008 | 17893210 |