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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050001D0135

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 5330: Packing And Gasket Materials $125,125.00 2001
0002 5330: Packing And Gasket Materials $255,000.00 2001
0003 5330: Packing And Gasket Materials $250,250.00 2001
0004 5330: Packing And Gasket Materials $737,760.00 2001
0008 5330: Packing And Gasket Materials $422,400.00 2002
0005 5330: Packing And Gasket Materials $125,125.00 2002
0006 5330: Packing And Gasket Materials $250,250.00 2002
0009 5330: Packing And Gasket Materials $400,400.00 2002
0010 5330: Packing And Gasket Materials $255,000.00 2002
0012 5330: Packing And Gasket Materials $125,125.00 2002
5001 5330: Packing And Gasket Materials $255,000.00 2002
5002 5330: Packing And Gasket Materials $422,400.00 2002
0011 5330: Packing And Gasket Materials $742,400.00 2002
0007 5330: Packing And Gasket Materials $419,760.00 2002
5003 5330: Packing And Gasket Materials $422,400.00 2003
5004 5330: Packing And Gasket Materials $422,400.00 2003