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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050099D9704
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 |
|---|---|---|---|---|---|---|---|
| 9235 | 5310: Nuts And Washers | $2,610.00 | 2005 | 6119718 | |||
| 9236 | 5310: Nuts And Washers | $3,924.00 | 2005 | 6158065 |