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Procurement Instrument Identifier: 22AM
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... | 3 | S299: Other Housekeeping Services | $77,585.00 | 2002 | 1283230 | ||
| N0014097DM... | 1 | S299: Other Housekeeping Services | $71,000.00 | 2002 | 1342683 | ||
| SPM70005D9... | 5945: Relays And Solenoids | $11,281.00 | 2007 | 14533730 | |||
| SPM40006D9... | 5905: Resistors | $9,501.00 | 2008 | 19029013 | |||
| SPM50005D0... | 6260: Nonelectrical Lighting Fixtures | $9,310.00 | 2008 | 19291214 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $6,504.00 | 2008 | 19894370 |