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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE2002D0056

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 5340: Hardware $30,675.00 2002
0596 1005: Guns, Through 30 Mm $0.00 2002
0005 5340: Hardware $18,480.00 2003
0006 5340: Hardware $104,329.00 2003
0010 5305: Screws $9,120.00 2004
0007 5340: Hardware $163,266.00 2004
0008 5305: Screws $5,700.00 2004
0009 5340: Hardware $27,007.00 2004
0011 5340: Hardware $149,320.00 2005
0012 5305: Screws $22,900.00 2005
0013 5305: Screws $20,610.00 2005