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Procurement Instrument Identifier: 25HR
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 |
|---|---|---|---|---|---|---|---|
| SPM70099D9... | 5330: Packing And Gasket Materials | $2,777.00 | 2008 | 18997295 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $3,187.00 | 2008 | 19633300 |