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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM5AZ07D4880

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
0011 5305: Screws $7,369.00 2008
0010 5310: Nuts And Washers $11,439.00 2008
0014 5305: Screws $3,940.00 2008
0001 5305: Screws $5,366.00 2008
0012 5305: Screws $9,929.00 2008
0004 5305: Screws $10,243.00 2008
0005 5305: Screws $7,996.00 2008
0008 5310: Nuts And Washers $51,388.00 2008
0013 5305: Screws $7,525.00 2008
0002 5305: Screws $7,996.00 2008
0003 5305: Screws $10,243.00 2008
0006 5305: Screws $5,366.00 2008
0007 5310: Nuts And Washers $58,941.00 2008
0009 5305: Screws $5,366.00 2008
0026 5305: Screws $11,773.00 2009