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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2503d0002

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
0397 9610: Ores $0.00 2003
0001
2
9610: Ores $69,700.00 2003
0001 9610: Ores $29,274.00 2003
0001
1
9610: Ores $179,826.00 2003
0001
3
9610: Ores $2,789.00 2003
0001
4
9610: Ores ($5,609.00) 2004
0003 5610: Mineral Contruct Materials Bulk $600,000.00 2004
0002 5610: Mineral Contruct Materials Bulk $224,100.00 2004
0003
1
5610: Mineral Contruct Materials Bulk ($290.00) 2005