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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0002400D4070

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 6140: Batteries, Rechargeable $73,242.00 2000
0006 6140: Batteries, Rechargeable $77,473.00 2001
0008 6140: Batteries, Rechargeable $74,154.00 2001
0009 6140: Batteries, Rechargeable $80,173.00 2001
0010 6140: Batteries, Rechargeable $76,402.00 2001
0011 6140: Batteries, Rechargeable $79,823.00 2001
0012 6140: Batteries, Rechargeable $79,823.00 2001
0003 6140: Batteries, Rechargeable $77,473.00 2001
0004 6140: Batteries, Rechargeable $77,473.00 2001
0005 6140: Batteries, Rechargeable $77,473.00 2001
0027 6140: Batteries, Rechargeable $76,518.00 2002
0014 6140: Batteries, Rechargeable $79,823.00 2002
0017 6140: Batteries, Rechargeable $79,823.00 2002
0018 6140: Batteries, Rechargeable $79,823.00 2002
0015 6140: Batteries, Rechargeable $79,823.00 2002
0030 6140: Batteries, Rechargeable $82,092.00 2002
0016 6140: Batteries, Rechargeable $79,823.00 2002
0034 6140: Batteries, Rechargeable $82,092.00 2002
0035 6140: Batteries, Rechargeable $78,539.00 2002
0019 6140: Batteries, Rechargeable $72,424.00 2002
0023 6140: Batteries, Rechargeable $79,823.00 2002
0028 6140: Batteries, Rechargeable $82,092.00 2002
0032 6140: Batteries, Rechargeable $76,518.00 2002
0033 6140: Batteries, Rechargeable $42,497.00 2002
0024 6140: Batteries, Rechargeable $76,402.00 2002
0026 6140: Batteries, Rechargeable $82,092.00 2002