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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050003D0156

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
1058 5340: Hardware $7,998.00 2005
1059 5340: Hardware $5,908.00 2005
1057 5340: Hardware $4,040.00 2005
1053 5340: Hardware $3,864.00 2005
1055 5340: Hardware $3,584.00 2005
1056 5340: Hardware $5,187.00 2005
1052 5340: Hardware $5,520.00 2005
1065 4140: Fans Air Circulators & Blower Eq $3,246.00 2006
1067 5340: Hardware $2,540.00 2006
1070 5340: Hardware $3,048.00 2006
1082 5340: Hardware $4,260.00 2006
1076 5340: Hardware $3,780.00 2006
1084 5340: Hardware $6,350.00 2006
1085 5340: Hardware $3,810.00 2006
1086 5340: Hardware $4,644.00 2006
1062 4140: Fans Air Circulators & Blower Eq $3,810.00 2006
1063 4140: Fans Air Circulators & Blower Eq $2,540.00 2006
1077 5340: Hardware $4,842.00 2006
1080 5340: Hardware $6,816.00 2006
1081 5340: Hardware $4,440.00 2006
1064 4140: Fans Air Circulators & Blower Eq $2,849.00 2006
1074 5340: Hardware $7,620.00 2006
1075 5340: Hardware $2,959.00 2006
1072 5340: Hardware $5,040.00 2006
1073 5340: Hardware $3,302.00 2006