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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050004D0314

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
4727 5310: Nuts And Washers $0.00 2004
5001 5310: Nuts And Washers $52,326.00 2005