Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
DACW2502M0... | 0 | 5350: Abrasive Materials | $7,820.00 | 2002 | 1542589 | ||
N0010202M0... | 0 | 4720: Hose And Flexible Tubing | $39,300.00 | 2002 | 1928055 | ||
DACW2503M0... | P00001 | 9610: Ores | ($30.00) | 2003 | 2989555 | ||
DACW2503M0... | 0 | 9610: Ores | $6,000.00 | 2003 | 3103136 | ||
N0010204M2... | 0 | 5340: Hardware | $9,310.00 | 2004 | 3930247 | ||
W52H0904P5... | 0 | 5350: Abrasive Materials | $30,096.00 | 2004 | 4126498 |