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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP043003D0458

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 6140: Batteries, Rechargeable $205,717.00 2003
0002 6140: Batteries, Rechargeable $307,240.00 2003
0003 6140: Batteries, Rechargeable $165,642.00 2003
5595 6140: Batteries, Rechargeable $0.00 2003
0004 6140: Batteries, Rechargeable $343,680.00 2004
0005 6140: Batteries, Rechargeable $171,840.00 2004
0006 6140: Batteries, Rechargeable $273,618.00 2004
0007 6140: Batteries, Rechargeable $71,777.00 2005
0008 6140: Batteries, Rechargeable $258,715.00 2005
0009 6140: Batteries, Rechargeable $261,970.00 2005
0010 6140: Batteries, Rechargeable $237,659.00 2005
0011 6140: Batteries, Rechargeable $285,627.00 2005