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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010497G7002
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 |
|---|---|---|---|---|---|---|---|
| 6430 | 3439: Misc Weld Solder & Brazing Supply | $79,820.00 | 2000 | 108054 | |||
| 6507 | 5945: Relays And Solenoids | $34,875.00 | 2000 | 132993 | |||
| 6533 | 4720: Hose And Flexible Tubing | $27,000.00 | 2000 | 136858 | |||
| 6623 | 5330: Packing And Gasket Materials | $32,188.00 | 2000 | 209316 | |||
| 6870 | 5945: Relays And Solenoids | $42,340.00 | 2000 | 248489 |