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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050096D0075
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 |
|---|---|---|---|---|---|---|---|
| 0040 | 5310: Nuts And Washers | $46,915.00 | 2000 | 74625 | |||
| 0031 | 5310: Nuts And Washers | $50,986.00 | 2000 | 405922 | |||
| 0033 | 5310: Nuts And Washers | $50,986.00 | 2000 | 438051 | |||
| 0039 | 5310: Nuts And Washers | $50,986.00 | 2000 | 480764 |