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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050001D9716

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
1026 4520: Space And Water Heating Equipment $42,689.00 2004
1035 5310: Nuts And Washers $42,688.00 2004
1051 5310: Nuts And Washers $79,279.00 2005
1047 5310: Nuts And Washers $36,590.00 2005
1049 5310: Nuts And Washers $54,885.00 2005
1050 5310: Nuts And Washers $4,935.00 2005
0019 5310: Nuts And Washers $60,984.00 2005
1043 5310: Nuts And Washers $10,986.00 2005
1045 5310: Nuts And Washers $3,948.00 2005
1046 5310: Nuts And Washers $5,946.00 2005
1053 5310: Nuts And Washers $3,285.00 2006
1054 5310: Nuts And Washers $5,517.00 2006
1056 5310: Nuts And Washers $3,698.00 2006
1057 5310: Nuts And Washers $3,698.00 2006