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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050003D0228

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
7202 5310: Nuts And Washers $0.00 2003
5016 5310: Nuts And Washers $12,796.00 2005
5009 5310: Nuts And Washers $6,891.00 2005
5010 5310: Nuts And Washers $14,076.00 2005
5011 5310: Nuts And Washers $9,021.00 2005
5012 5310: Nuts And Washers $3,007.00 2005
5013 5310: Nuts And Washers $3,280.00 2005
5014 5310: Nuts And Washers $6,833.00 2005
5015 5310: Nuts And Washers $17,595.00 2005
5020 5310: Nuts And Washers $5,373.00 2006