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Procurement Instrument Identifier: 619P
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 |
|---|---|---|---|---|---|---|---|
| SPM40004D9... | 5330: Packing And Gasket Materials | $2,925.00 | 2008 | 16519011 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $29,374.00 | 2009 | 21498574 |