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Procurement Instrument Identifier: DAAE2403V0200
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 |
|---|---|---|---|---|---|---|---|
| 5350: Abrasive Materials | $216,474.00 | 2003 | 2406852 | ||||
P00001 | 5350: Abrasive Materials | $4,039.00 | 2004 | 3279130 | |||
P00004 | 5350: Abrasive Materials | $39,097.00 | 2004 | 3380956 | |||
P00003 | 5350: Abrasive Materials | $228,652.00 | 2004 | 3570889 | |||
P00002 | 5350: Abrasive Materials | $2,198.00 | 2004 | 3614604 | |||
P00007 | 5350: Abrasive Materials | $227,789.00 | 2005 | 5532896 | |||
P00006 | 5350: Abrasive Materials | $120,904.00 | 2005 | 5610830 | |||
P00005 | 5350: Abrasive Materials | $28,446.00 | 2005 | 5651031 | |||
P00009 | 5350: Abrasive Materials | $1,017.00 | 2006 | 8280688 | |||
P00008 | 5350: Abrasive Materials | $184,931.00 | 2006 | 8593616 | |||
P00011 | 5350: Abrasive Materials | $30,000.26 | 2006 | 10403857 | |||
P00010 | 5350: Abrasive Materials | $449,269.80 | 2006 | 10497092 | |||
P00012 | 5350: Abrasive Materials | $4,937.00 | 2007 | 12355457 | |||
P00013 | 5350: Abrasive Materials | $90,000.00 | 2007 | 15128701 | |||
P00014 | 5350: Abrasive Materials | $530,200.00 | 2007 | 15346374 | |||
P00016 | 5350: Abrasive Materials | $37,000.00 | 2008 | 18668827 | |||
P00015 | 5350: Abrasive Materials | $40,000.00 | 2008 | 19267707 |