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Procurement Instrument Identifier: 28LF
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 |
|---|---|---|---|---|---|---|---|
| N6883601D0... | S299: Other Housekeeping Services | $43,212.00 | 2002 | 1552922 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $50,431.00 | 2007 | 14470828 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,613.00 | 2008 | 16135348 | |||
| SPM75004D9... | 2520: Veh Power Transmission Components | $3,000.00 | 2008 | 18333227 |