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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM7W108DE055

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
0221 5340: Hardware $60,694.00 2009
0311 5340: Hardware $22,779.00 2009
0390 5340: Hardware $4,434.00 2009
0328 5340: Hardware $10,932.00 2009
0304 5340: Hardware $3,158.00 2009
0355 5340: Hardware $2,646.00 2009
0330 5340: Hardware $29,270.00 2009
0127 5340: Hardware $5,562.00 2009
0342 5340: Hardware $15,120.00 2009
0345 5340: Hardware $2,826.00 2009
0220 5340: Hardware $2,634.00 2009
0005 5340: Hardware $3,266.00 2009
0007 5340: Hardware $3,922.00 2009
0222 5340: Hardware $2,720.00 2009
0239 5340: Hardware $3,158.00 2009
0152 5340: Hardware $28,723.00 2009
0123 5340: Hardware $10,643.00 2009
0114 5340: Hardware $6,306.00 2009
0377 5340: Hardware $3,271.00 2009
0346 5340: Hardware $3,806.00 2009
0300 5340: Hardware $5,839.00 2009
0212 5340: Hardware $37,839.00 2009
0124 5340: Hardware $2,645.00 2009
0175 5340: Hardware $11,489.00 2009
0184 5340: Hardware $10,554.00 2009
0032 5340: Hardware $25,350.00 2009
0226 5340: Hardware $4,363.00 2009
0349 5340: Hardware $66,408.00 2009
0344 5340: Hardware $41,224.00 2009
0173 5340: Hardware $4,278.00 2009
0095 5340: Hardware $42,315.00 2009
0217 5340: Hardware $79,285.00 2009
0232 5340: Hardware $4,877.00 2009
0195 5340: Hardware $3,509.00 2009
0008 5340: Hardware $15,120.00 2009
0268 5340: Hardware $4,122.00 2009
0157 5340: Hardware $23,068.00 2009
0180 5340: Hardware $5,745.00 2009
0285 5340: Hardware $17,720.00 2009
0181 5340: Hardware $5,745.00 2009
0272 5340: Hardware $3,158.00 2009
0391 5340: Hardware $10,406.00 2009
0169 5340: Hardware $14,568.00 2009
0385 5340: Hardware $4,649.00 2009
0325 5340: Hardware $8,639.00 2009
0387 5340: Hardware $16,539.00 2009
0234 5340: Hardware $90,497.00 2009
0172 5340: Hardware $6,920.00 2009