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 |
|---|---|---|---|---|---|---|---|
| 4925: Ammunition Maint - Checkout Eq | $48,300.00 | 2004 | 3769785 | ||||
A00002 | 4925: Ammunition Maint - Checkout Eq | $9,800.00 | 2006 | 8861041 |