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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050001D9401

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
7222 5340: Hardware $33,275.00 2002
7167 5306: Bolts $64,649.00 2002
8057 5305: Screws $26,761.00 2003
8058 5305: Screws $108,730.00 2003
8012 5305: Screws $28,571.00 2003
8013 5305: Screws $96,536.00 2003
8016 5305: Screws $127,400.00 2003
8003 5305: Screws $27,640.00 2003
8040 5305: Screws $52,740.00 2003
8004 5305: Screws $36,817.00 2003
8005 5305: Screws $41,750.00 2003
8006 5305: Screws $25,866.00 2003
8017 5305: Screws $57,469.00 2003
8019 5305: Screws $180,977.00 2003
8007 5305: Screws $69,535.00 2003
8010 5305: Screws $40,062.00 2003
8020 5305: Screws $32,691.00 2003
8001 5305: Screws $43,578.00 2003
8039 5305: Screws $30,459.00 2003
8025 5305: Screws $50,936.00 2003
8028 5305: Screws $45,427.00 2003
8029 5305: Screws $33,460.00 2003
8021 5305: Screws $155,364.00 2003
8022 5305: Screws $92,306.00 2003
8023 5305: Screws $92,431.00 2003
8031 5305: Screws $50,633.00 2003
8034 5305: Screws $50,069.00 2003
8035 5305: Screws $52,913.00 2003
8059 5305: Screws $67,694.00 2003
8060 5305: Screws $33,600.00 2003
8100 5305: Screws $49,979.00 2003
8049 5305: Screws $36,370.00 2003