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Procurement Instrument Identifier: BR1L
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 |
|---|---|---|---|---|---|---|---|
| DAAB0798DR... | 5995: Cable Cord Wire Assembly - Comm Eq | $51,405.00 | 2002 | 1463539 | |||
| SP075001D9... | 2930: Engine Cooling Sys Comps - Nonair | $32,575.00 | 2004 | 4076730 | |||
| DAAE2002G0... | 5340: Hardware | $3,505.00 | 2004 | 4669207 |