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Procurement Instrument Identifier: 10NE
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 |
|---|---|---|---|---|---|---|---|
| SPM50005D0... | 4020: Fiber Rope, Cordage, And Twine | $7,844.00 | 2009 | 20716039 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $3,395.00 | 2009 | 21602734 |