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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP043002D0273

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
1023 6140: Batteries, Rechargeable $0.00 2002
0014 6140: Batteries, Rechargeable $38,838.00 2003
0013 6140: Batteries, Rechargeable $38,838.00 2003
0020 6140: Batteries, Rechargeable $38,838.00 2003
0016 6140: Batteries, Rechargeable $38,838.00 2003
0042 6140: Batteries, Rechargeable $58,128.00 2004
0031 6140: Batteries, Rechargeable $38,838.00 2004
0069 6140: Batteries, Rechargeable $13,334.00 2005
0070 6140: Batteries, Rechargeable $2,719.00 2005
0073 6140: Batteries, Rechargeable $6,085.00 2005
0063 6140: Batteries, Rechargeable $3,754.00 2005
0065 6140: Batteries, Rechargeable $10,227.00 2005
0066 6140: Batteries, Rechargeable $7,250.00 2005
0075 6140: Batteries, Rechargeable $3,237.00 2005
0076 6140: Batteries, Rechargeable $6,085.00 2005
0078 6140: Batteries, Rechargeable $3,137.00 2005
0080 6140: Batteries, Rechargeable $2,848.00 2005
0068 6140: Batteries, Rechargeable $6,732.00 2005
0062 6140: Batteries, Rechargeable $13,852.00 2005