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Procurement Instrument Identifier: TZXU
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 |
|---|---|---|---|---|---|---|---|
| N0038300G0... | 5305: Screws | $27,269.00 | 2003 | 2793064 | |||
| N0038301G0... | 5310: Nuts And Washers | $2,890.00 | 2005 | 6685424 |