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Procurement Instrument Identifier: 1P58
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 |
|---|---|---|---|---|---|---|---|
| SA700702A0... | 7520: Office Devices And Accessories | $17,642.00 | 2005 | 5673673 | |||
| SA700702A0... | 7520: Office Devices And Accessories | $0.00 | 2005 | 5914175 | |||
| SA700702A0... | 1 | 7520: Office Devices And Accessories | ($4,000.00) | 2005 | 6301694 | ||
| SA700702A0... | 1 1 | 7520: Office Devices And Accessories | $3,087.00 | 2005 | 7077041 | ||
| N6133105D0... | J020: Maint-Rep Of Ship & Marine Eq | $55,770.68 | 2009 | 21719139 |