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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911N204D0023

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
0001 5305: Screws $191,280.00 2004
1224 5305: Screws $0.00 2004
0002 5305: Screws $19,128.00 2005
0003 5305: Screws $57,384.00 2005
0004 5305: Screws $191,280.00 2006
0005 5305: Screws $48,120.00 2007
0006 5305: Screws $81,804.00 2007
0007 5305: Screws $60,150.00 2008