You are here
Procurement Instrument Identifier: GEG7
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 | $4,788.00 | 2005 | 7370048 | |||
| N0024400D0... | 1 | 7510: Office Supplies | $3,000.00 | 2006 | 10803368 | ||
| N0024400D0... | 2 | 7510: Office Supplies | $700.00 | 2006 | 10987049 | ||
| N0024400D0... | 7510: Office Supplies | $20,000.00 | 2006 | 11175150 |