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Procurement Instrument Identifier: TZAK
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 |
|---|---|---|---|---|---|---|---|
| DAAH2398G0... | 5330: Packing And Gasket Materials | $44,505.00 | 2002 | 1757345 | |||
| N0038302G0... | 5340: Hardware | $3,129.00 | 2006 | 8448561 | |||
| N0038302G0... | 5340: Hardware | $3,129.00 | 2006 | 11865333 |