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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050099gd014
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 |
|---|---|---|---|---|---|---|---|
| 0038 | 5305: Screws | $64,586.00 | 2000 | 542722 | |||
| 0334 | 5306: Bolts | $2,745.00 | 2005 | 5261150 | |||
| 0344 | 5305: Screws | $3,263.00 | 2005 | 5312232 | |||
| 0348 | 5305: Screws | $2,849.00 | 2005 | 5383934 | |||
| 0351 | 5305: Screws | $3,225.00 | 2005 | 5602459 | |||
| 0322 | 5310: Nuts And Washers | $4,598.00 | 2005 | 7858316 | |||
| 0352 | 5305: Screws | $4,698.00 | 2006 | 8291313 |