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Procurement Instrument Identifier: 20UP
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 |
|---|---|---|---|---|---|---|---|
| SPM75005D7... | 5310: Nuts And Washers | $3,187.00 | 2007 | 13577744 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $5,543.00 | 2008 | 17112626 |