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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050004D9719

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
1018 5305: Screws $2,935.00 2005
1019 5305: Screws $3,874.00 2005
1020 5305: Screws $4,472.00 2005
1025 5305: Screws $33,314.00 2005
1027 5305: Screws $16,016.00 2005
1031 5305: Screws $2,644.00 2005
1032 5305: Screws $8,802.00 2005
1037 5305: Screws $44,418.00 2005
1038 5305: Screws $44,419.00 2005
1039 5305: Screws $9,258.00 2005
1040 5305: Screws $6,844.00 2005
1041 5305: Screws $16,992.00 2005
1042 5305: Screws $5,074.00 2005
1043 5305: Screws $4,287.00 2005
1047 5305: Screws $6,476.00 2005
1049 5305: Screws $66,628.00 2005
1051 5305: Screws $22,703.00 2005
1052 5305: Screws $5,045.00 2005
1053 5305: Screws $5,040.00 2005
1056 5305: Screws $3,595.00 2005
1057 5305: Screws $3,595.00 2005
1058 5305: Screws $3,517.00 2005
1014 5305: Screws $6,574.00 2005
1015 5305: Screws $4,696.00 2005
1017 5305: Screws $6,290.00 2005
1072 5305: Screws $2,795.00 2006
1073 5305: Screws $3,616.00 2006
1074 5305: Screws $2,543.00 2006
1076 5305: Screws $7,696.00 2006
1077 5305: Screws $15,392.00 2006
1078 5305: Screws $15,392.00 2006