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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D0332

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
8905 9999: Miscellaneous Items $0.00 2004
0111 5935: Connectors, Electrical $64,898.00 2005
0112 5935: Connectors, Electrical $43,265.00 2005
0113 9999: Miscellaneous Items $6,057.00 2005
0103 9999: Miscellaneous Items $3,977.00 2005
0104 9999: Miscellaneous Items $17,306.00 2005
0106 9999: Miscellaneous Items $3,558.00 2005
0114 9999: Miscellaneous Items $16,153.00 2005
0109 9999: Miscellaneous Items $23,363.00 2005
0105 9999: Miscellaneous Items $8,999.00 2005
0110 9999: Miscellaneous Items $2,596.00 2005
0101 9999: Miscellaneous Items $5,365.00 2005
0102 9999: Miscellaneous Items $43,265.00 2005
0001 9999: Miscellaneous Items $5,460.00 2005
0121 5675: Nonwood Construct Material $18,799.00 2006
0122 5675: Nonwood Construct Material $18,799.00 2006
0123 5675: Nonwood Construct Material $18,799.00 2006
0002 5675: Nonwood Construct Material $18,799.00 2006
0118 5935: Connectors, Electrical $45,834.00 2006
0119 5675: Nonwood Construct Material $18,799.00 2006
0124 5675: Nonwood Construct Material $18,799.00 2006
0120 5675: Nonwood Construct Material $18,799.00 2006
0116 5675: Nonwood Construct Material $7,950.00 2006
0117 5675: Nonwood Construct Material $19,113.00 2006