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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050099D0034

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
5059
1
5305: Screws $140,318.00 2001
5068
1
5305: Screws $25,275.00 2001
5068 5305: Screws $25,275.00 2001
5067 5305: Screws $27,046.00 2001
5063 5305: Screws $27,888.00 2001
5096 5305: Screws $29,765.00 2002
5097 5305: Screws $29,028.00 2002
5102 5305: Screws $26,416.00 2002
5103 5305: Screws $34,357.00 2002
5111 5305: Screws $26,246.00 2002
5121 5305: Screws $35,430.00 2002
5187 5305: Screws $49,980.00 2003
5184 5305: Screws $27,680.00 2003
5178 5305: Screws $33,850.00 2003
5150 5305: Screws $61,983.00 2003
5149 5305: Screws $34,435.00 2003
0029 5305: Screws $40,828.00 2003