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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050001DE714

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
1141 5340: Hardware $3,207.00 2005
1356 5340: Hardware $3,247.00 2005
1521 5340: Hardware $3,207.00 2005
0539 5340: Hardware $2,971.00 2005
0903 5340: Hardware $3,714.00 2005
1095 5310: Nuts And Washers $2,976.00 2005
1129 5340: Hardware $3,207.00 2005
2460 5330: Packing And Gasket Materials $5,011.00 2006
1955 5340: Hardware $5,131.00 2006
2096 5355: Knobs And Pointers $3,078.00 2006