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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2300d0101
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 | 5310: Nuts And Washers | $457,425.00 | 2000 | 67187 | |||
| 0002 | 5310: Nuts And Washers | $497,600.00 | 2002 | 1416521 | |||
| 0003 | 5310: Nuts And Washers | $1,452,370.00 | 2002 | 1813435 | |||
| 0003 | 1 | 5310: Nuts And Washers | ($1,452,370.00) | 2002 | 1872785 | ||
| 0005 | 5310: Nuts And Washers | $622,000.00 | 2003 | 2251522 |