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Procurement Instrument Identifier: WY84
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 |
|---|---|---|---|---|---|---|---|
| F4160899D0... | 4920: Aircraft Maint & Rep Shop Eq | $175,000.00 | 2002 | 1281496 | |||
| SP020099D7... | 6505: Drugs And Biologicals | $27,763.00 | 2005 | 6532403 | |||
| SPM20005D6... | 8520: Toilet Soap,shave Prep & Dentifrice | $5,437.00 | 2007 | 15058635 |