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 |
---|---|---|---|---|---|---|---|
V405E73505 | 0 | 7930: Cleaning/Polishing Compounds & Prep | $110.00 | 2007 | 12414562 | ||
V405E72392 | 0 | 6530: Hosp Furniture,eq,utensils & Sup | $105.76 | 2007 | 12540438 | ||
V405E74346 | 0 | 7910: Floor Polishers & Vacuum Cleaners | $54.12 | 2007 | 13715235 | ||
V405E73857 | 0 | 6530: Hosp Furniture,eq,utensils & Sup | $201.88 | 2007 | 13809411 | ||
V405E72058 | 0 | 6810: Chemicals | $101.43 | 2007 | 14238997 | ||
V405E71814 | 0 | 7920: Brooms, Brushes, Mops, And Sponges | $191.88 | 2007 | 14841587 |