You are here
Procurement Instrument Identifier: GEG5
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 |
|---|---|---|---|---|---|---|---|
| F3460100G0... | 4920: Aircraft Maint & Rep Shop Eq | $5,115.00 | 2005 | 7260976 | |||
| N0024400D0... | 1 | 7520: Office Devices And Accessories | $1,000.00 | 2006 | 10060299 | ||
| N0024400D0... | 7520: Office Devices And Accessories | $19,000.00 | 2006 | 10246431 |