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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050000D9713

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
0020 5330: Packing And Gasket Materials $52,641.00 2002
2085 5305: Screws $3,597.00 2005
2090 5305: Screws $10,822.00 2005
2084 5305: Screws $7,716.00 2005
2081 5305: Screws $3,781.00 2005
2082 5305: Screws $8,069.00 2005
2083 5305: Screws $9,084.00 2005
2098 5305: Screws $5,783.00 2005
2091 5305: Screws $6,006.00 2005
2099 5305: Screws $37,116.00 2005
2100 5305: Screws $4,446.00 2005
2093 5305: Screws $4,423.00 2005