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Procurement Instrument Identifier: 22AG
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 |
|---|---|---|---|---|---|---|---|
| N0014097DM... | S299: Other Housekeeping Services | $39,228.00 | 2002 | 1783524 | |||
| SPM75002D9... | 5307: Studs | $2,565.00 | 2007 | 13423052 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,570.00 | 2008 | 19522369 |