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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050099D9727

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
GU16 5330: Packing And Gasket Materials $32,195.00 2002
TK26 5306: Bolts $27,996.00 2003
VS95 5306: Bolts $78,948.00 2003