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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM5AZ08D0070

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
0178 5306: Bolts $2,981.00 2009
0275 5306: Bolts $5,016.00 2009
0276 5306: Bolts $6,834.00 2009
0236 5306: Bolts $6,177.00 2009
0117 5306: Bolts $3,241.00 2009
0243 5306: Bolts $3,689.00 2009
0274 5306: Bolts $2,876.00 2009
0164 5306: Bolts $6,113.00 2009
0244 5306: Bolts $3,774.00 2009
0300 5306: Bolts $4,608.00 2009
0313 5306: Bolts $4,219.00 2009
0256 5306: Bolts $5,473.00 2009