You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: SP010098D1021
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 |
|---|---|---|---|---|---|---|---|
| 0115 | 8435: Footwear, Women'S | $241,413.00 | 2000 | 217877 | |||
| 0116 | 8435: Footwear, Women'S | $207,922.00 | 2000 | 249464 | |||
| 0121 | 8435: Footwear, Women'S | $123,627.00 | 2000 | 277899 | |||
| 0140 | 8435: Footwear, Women'S | $355,102.00 | 2000 | 390297 | |||
| 0093 | 8435: Footwear, Women'S | $892,888.00 | 2000 | 404537 | |||
| 0094 | 8435: Footwear, Women'S | $235,005.00 | 2000 | 418262 | |||
| 0131 | 8435: Footwear, Women'S | $722,354.00 | 2000 | 433544 | |||
| 0132 | 8435: Footwear, Women'S | $977,904.00 | 2000 | 462124 | |||
| 0153 | 8435: Footwear, Women'S | $302,910.00 | 2001 | 672024 | |||
| 0152 | 8435: Footwear, Women'S | $50,628.00 | 2001 | 686855 | |||
| 0150 | 8435: Footwear, Women'S | $31,444.00 | 2001 | 702847 | |||
| 0149 | 8435: Footwear, Women'S | $174,180.00 | 2001 | 718321 | |||
| 0144 | 8435: Footwear, Women'S | $430,517.00 | 2001 | 733185 | |||
| 0143 | 8435: Footwear, Women'S | $488,108.00 | 2001 | 739921 |