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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050002D9406

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
3138 5330: Packing And Gasket Materials $0.00 2002
1054 5306: Bolts $68,640.00 2002
1055 5306: Bolts $45,760.00 2002
1507 5310: Nuts And Washers $31,555.00 2002
1504 5330: Packing And Gasket Materials $28,946.00 2002
1612 5330: Packing And Gasket Materials $28,946.00 2002
3010 5330: Packing And Gasket Materials $46,281.00 2003
2619 5330: Packing And Gasket Materials $50,336.00 2003
1989 5330: Packing And Gasket Materials $38,896.00 2003
3978 5330: Packing And Gasket Materials $40,407.00 2003
3798 5330: Packing And Gasket Materials $121,264.00 2003
3613 5330: Packing And Gasket Materials $44,177.00 2003
3484 5330: Packing And Gasket Materials $26,208.00 2003
3199 5330: Packing And Gasket Materials $32,893.00 2003
4367 5330: Packing And Gasket Materials $73,216.00 2004
4923 5330: Packing And Gasket Materials $25,245.00 2004
4950 5330: Packing And Gasket Materials $63,321.00 2004
5018 5330: Packing And Gasket Materials $35,738.00 2004
5319 5330: Packing And Gasket Materials $26,773.00 2004
5476 5330: Packing And Gasket Materials $100,672.00 2004
5528 5330: Packing And Gasket Materials $30,721.00 2004
5660 5330: Packing And Gasket Materials $59,488.00 2004