You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE2099D0004
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5310: Nuts And Washers | $41,321.00 | 2000 | 587934 | |||
| 0003 | 5310: Nuts And Washers | $33,204.00 | 2001 | 669450 | |||
| 0005 | 5310: Nuts And Washers | $53,703.00 | 2002 | 1610389 | |||
| 0004 | 5310: Nuts And Washers | $41,424.00 | 2002 | 1705929 |