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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM50099DP727

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
2205 5330: Packing And Gasket Materials $4,390.00 2006
2274 5330: Packing And Gasket Materials $7,409.00 2006
2269 5330: Packing And Gasket Materials $3,293.00 2006
2210 5330: Packing And Gasket Materials $5,488.00 2006
2426 5305: Screws $5,176.00 2006
2222 5330: Packing And Gasket Materials $3,018.00 2006
2420 5305: Screws $2,588.00 2006
2425 5305: Screws $6,470.00 2006