Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2300d0013

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0001	The Purdy Corporation Purdy Corporation	Department Of Defense Department Of The Army Department Of Defense	5310: Nuts And Washers	$235,643.00	2000	76154
0002	The Purdy Corporation Purdy Corporation	Department Of Defense Department Of The Army Department Of Defense	5310: Nuts And Washers	$210,059.00	2000	418568
0003	The Purdy Corporation Purdy Corporation	Department Of Defense Department Of The Army Department Of Defense	5310: Nuts And Washers	$92,911.00	2000	438984

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