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Procurement Instrument Identifier: 141W
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 |
|---|---|---|---|---|---|---|---|
| SPM40004D9... | 5330: Packing And Gasket Materials | $8,822.00 | 2007 | 15070547 | |||
| SPM30008D3... | 8920: Bakery And Cereal Products | $17,574.00 | 2008 | 17501925 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $36,261.00 | 2008 | 19250456 |