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Indefinite Delivery Vehicle Procurement Instrument Identifier: spm5az09d0003

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
0674 5310: Nuts And Washers $12,277.00 2009
0673 5310: Nuts And Washers $11,334.00 2009
0665 5310: Nuts And Washers $155,313.00 2009
0649 5310: Nuts And Washers $2,577.00 2009
0651 5330: Packing And Gasket Materials $6,275.00 2009
0670 5306: Bolts $7,697.00 2009
0678 5310: Nuts And Washers $5,037.00 2009
0681 5310: Nuts And Washers $16,650.00 2009
0676 5306: Bolts $20,488.00 2009