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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FK0029

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
HR00020001... 8340: Tents And Tarpaulins $70,000.00 2001
HR00020001... 8340: Tents And Tarpaulins $70,000.00 2001
HR00020010... 8340: Tents And Tarpaulins $27,000.00 2001
HR00020010... 8340: Tents And Tarpaulins $54,000.00 2001
HR00020010... 8340: Tents And Tarpaulins $73,000.00 2001
HR00020001... 8340: Tents And Tarpaulins $73,000.00 2001
HR00020010... 8340: Tents And Tarpaulins $36,000.00 2001
HR00020011... 8340: Tents And Tarpaulins $31,000.00 2002
HR00020011... 8340: Tents And Tarpaulins $33,000.00 2002
HR00020011... 8340: Tents And Tarpaulins $33,000.00 2002
HR00020020... 8340: Tents And Tarpaulins $26,000.00 2002