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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaj0997d0193
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5310: Nuts And Washers | $27,897.00 | 2000 | 118926 | |||
| 0003 | 5310: Nuts And Washers | $46,351.00 | 2000 | 368747 | |||
| 0010 | 5310: Nuts And Washers | $51,502.00 | 2000 | 571758 |