You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE2003D0112

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
0001 5340: Hardware $16,650.00 2003
1960 5340: Hardware $0.00 2003
0002 5306: Bolts $2,475.00 2004
0001
1
5340: Hardware ($300.00) 2004
0003 5306: Bolts $2,000.00 2005
0004 1015: Guns, 75 Mm Through 125 Mm $4,000.00 2005
0005 5307: Studs $1,500.00 2006
0006 5340: Hardware $1,750.00 2006
0008 5340: Hardware $5,000.00 2007
0009 5340: Hardware $1,485.00 2007
0010 5340: Hardware $3,500.00 2007
0007 5340: Hardware $2,605.00 2007
0010
1
1
5340: Hardware ($140.00) 2008
0011 5340: Hardware $800.00 2008
0012 5340: Hardware $1,000.00 2008