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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB1799A0100

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0129 5130: Hand Tools, Power Driven $2,997.00 2003
0117 5340: Hardware $3,280.00 2003
0138 5310: Nuts And Washers $4,903.00 2003
0169 5307: Studs $3,905.00 2003
0154 5307: Studs $3,150.00 2003
0167 5307: Studs $4,230.00 2003
0132 5310: Nuts And Washers $2,773.00 2003
0198 5325: Fastening Devices $4,380.00 2004
0182 5310: Nuts And Washers $4,115.00 2004
0192 5307: Studs $5,042.00 2004