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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6883602D0016

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
0159 5350: Abrasive Materials $0.00 2002
0012 5345: Disks And Stones, Abrasive $4,600.00 2004
0013 5350: Abrasive Materials $4,600.00 2004
0008 5350: Abrasive Materials $4,600.00 2004
0021 5350: Abrasive Materials $2,300.00 2005
0021
1
5350: Abrasive Materials $138.00 2005
0022 5350: Abrasive Materials $2,438.00 2005
0014 5345: Disks And Stones, Abrasive $4,875.00 2005
0015 5350: Abrasive Materials $2,438.00 2005
0016 5345: Disks And Stones, Abrasive $4,875.00 2005
0018 5345: Disks And Stones, Abrasive $2,438.00 2005
0019 5345: Disks And Stones, Abrasive $2,438.00 2005
0020 5350: Abrasive Materials $4,875.00 2005
0023 5350: Abrasive Materials $2,438.00 2005
0024 5345: Disks And Stones, Abrasive $2,438.00 2005
0029 5345: Disks And Stones, Abrasive $2,600.00 2006
0027 5350: Abrasive Materials $2,600.00 2006
0028 5345: Disks And Stones, Abrasive $2,600.00 2006
0033 5345: Disks And Stones, Abrasive $2,600.00 2006
0030 5345: Disks And Stones, Abrasive $2,600.00 2006
0025 5350: Abrasive Materials $2,600.00 2006
0025
1
5350: Abrasive Materials $36.00 2006
0026 5345: Disks And Stones, Abrasive $2,600.00 2006
0031 5345: Disks And Stones, Abrasive $2,600.00 2006
0032 5345: Disks And Stones, Abrasive $2,600.00 2006