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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dn023
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 | 5330: Packing And Gasket Materials | $50,622.00 | 2000 | 114100 | |||
| 0002 | 5330: Packing And Gasket Materials | $54,516.00 | 2001 | 686830 | |||
| 0003 | 5330: Packing And Gasket Materials | $176,690.00 | 2002 | 1962194 | |||
| 0004 | 5330: Packing And Gasket Materials | $244,120.00 | 2003 | 2176853 | |||
| 0005 | 5330: Packing And Gasket Materials | $110,330.00 | 2004 | 4249072 |