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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM50002D9707

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
0158 5330: Packing And Gasket Materials $3,910.00 2007
0560 5307: Studs $3,224.00 2007
0622 6220: Elec Vehicular Lights & Fixtures $2,775.00 2007
0595 5330: Packing And Gasket Materials $11,175.00 2007
2186 5330: Packing And Gasket Materials $4,633.00 2008
1764 5330: Packing And Gasket Materials $6,984.00 2008
1767 5330: Packing And Gasket Materials $4,633.00 2008
1824 5330: Packing And Gasket Materials $3,243.00 2008
2213 6210: Indoor & Outdoor Elec Lighting Fixt $3,017.00 2008
1055 5330: Packing And Gasket Materials $2,655.00 2008
1821 5330: Packing And Gasket Materials $2,780.00 2008
1729 5330: Packing And Gasket Materials $2,993.00 2008
2065 5330: Packing And Gasket Materials $4,688.00 2008
1728 5330: Packing And Gasket Materials $6,486.00 2008