You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050005D0219
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5340: Hardware | $584,450.00 | 2005 | 5381952 | |||
| 0002 | 5340: Hardware | $303,914.00 | 2005 | 5453047 | |||
| 0003 | 5340: Hardware | $46,756.00 | 2005 | 5508717 | |||
| 0009 | 5340: Hardware | $187,024.00 | 2006 | 8260561 | |||
| 0005 | 5340: Hardware | $58,445.00 | 2006 | 8777186 | |||
| 0006 | 5340: Hardware | $70,134.00 | 2006 | 9256672 | |||
| 0010 | 5340: Hardware | $58,445.00 | 2006 | 9453127 | |||
| 0011 | 5340: Hardware | $116,890.00 | 2006 | 9539800 | |||
| 0003 | 5340: Hardware | $46,756.00 | 2006 | 9556337 | |||
| 0004 | 5340: Hardware | $233,780.00 | 2006 | 9716510 | |||
| 0007 | 5340: Hardware | $46,756.00 | 2006 | 10396083 | |||
| 0012 | 5340: Hardware | $187,024.00 | 2006 | 10659429 | |||
| 0008 | 5340: Hardware | $187,024.00 | 2006 | 10659511 | |||
| 0012 | 5340: Hardware | $187,024.00 | 2006 | 10830016 | |||
| 0013 | 5340: Hardware | $58,445.00 | 2006 | 10834989 | |||
| 0008 | 5340: Hardware | $187,024.00 | 2006 | 10885268 | |||
| 0004 | 5340: Hardware | $233,780.00 | 2006 | 11009817 | |||
| 0009 | 5340: Hardware | $187,024.00 | 2006 | 11540202 |