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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM7W109DE003

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
0734 5340: Hardware $19,230.00 2009
0700 5340: Hardware $14,496.00 2009
0735 5340: Hardware $14,170.00 2009
0714 5340: Hardware $2,965.00 2009
0741 5340: Hardware $15,011.00 2009
0743 5340: Hardware $12,362.00 2009
0635 5340: Hardware $8,073.00 2009
0950 5340: Hardware $5,784.00 2009
0865 5340: Hardware $10,660.00 2009
0636 5340: Hardware $6,170.00 2009
0651 5340: Hardware $8,891.00 2009
0963 5340: Hardware $4,954.00 2009
0965 5340: Hardware $6,696.00 2009
0904 5340: Hardware $4,038.00 2009