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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911rq05d0017
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 | 5350: Abrasive Materials | $10,186.00 | 2005 | 5681003 | |||
| 0002 | 5350: Abrasive Materials | $11,970.00 | 2005 | 5744032 | |||
| 0003 | 1 | 5350: Abrasive Materials | $5,116.00 | 2005 | 5779690 | ||
| 0003 | 5350: Abrasive Materials | $35,456.00 | 2005 | 5885088 | |||
| 0004 | 5350: Abrasive Materials | $95,760.00 | 2005 | 5920695 | |||
| 0005 | 5350: Abrasive Materials | $41,800.00 | 2005 | 6031366 | |||
| 0006 | 5350: Abrasive Materials | $22,800.00 | 2005 | 6094531 | |||
| 0007 | 5350: Abrasive Materials | $2,037.00 | 2006 | 10689236 | |||
| 0008 | 5350: Abrasive Materials | $72,600.00 | 2006 | 10732593 | |||
| 0009 | 5350: Abrasive Materials | $166,020.00 | 2006 | 10839690 | |||
| 0008 | 1 | 5350: Abrasive Materials | $2,640.00 | 2007 | 12964876 |