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 |
|---|---|---|---|---|---|---|---|
| W913FT06P0... | 0 | T011: Print/Binding Services | $1,251.00 | 2006 | 9963852 | ||
| W913FT06P0... | 0 | R603: Transcription Services | $2,400.00 | 2006 | 10702235 | ||
| W913FT06P0... | 0 | 7510: Office Supplies | $979.00 | 2006 | 11452287 | ||
| W913FT07P0... | 0 | T001: Arts/Graphics Services | $80.00 | 2007 | 12631833 | ||
| W913FT07P0... | P00001 | 5831: Intercomm Public Address Sys - Air | $36,509.00 | 2007 | 14217935 | ||
| W913FT07P0... | 0 | 5831: Intercomm Public Address Sys - Air | $18,255.00 | 2007 | 14316616 | ||
| W913FT07P0... | 0 | 5831: Intercomm Public Address Sys - Air | $32,608.00 | 2007 | 14420274 | ||
| W913FT07P0... | 0 | 5831: Intercomm Public Address Sys - Air | $16,741.00 | 2007 | 14509119 | ||
| W913FT07P0... | P00001 | 5831: Intercomm Public Address Sys - Air | ($1,777.63) | 2009 | 20666627 | ||
| W913FT07P0... | P00001 | 5831: Intercomm Public Address Sys - Air | $1,136.62 | 2009 | 20899526 |