You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP044105D4058

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
008Z 6140: Batteries, Rechargeable $77,790.00 2005
009Z 6140: Batteries, Rechargeable $1,954,087.00 2005
0109 6140: Batteries, Rechargeable $2,532.00 2005
0111 6140: Batteries, Rechargeable $2,663.00 2005
0163 6140: Batteries, Rechargeable $4,321.00 2005
0265 6140: Batteries, Rechargeable $2,532.00 2005
0298 6140: Batteries, Rechargeable $2,619.00 2005
0406 6140: Batteries, Rechargeable $3,492.00 2005
0415 6140: Batteries, Rechargeable $4,365.00 2005
0656 6140: Batteries, Rechargeable $22,319.00 2005
010Z 6140: Batteries, Rechargeable $1,432,997.00 2006
011Z 6140: Batteries, Rechargeable $1,042,180.00 2006
0764 6140: Batteries, Rechargeable $22,319.00 2006
0877 6140: Batteries, Rechargeable $4,627.00 2006
0885 6140: Batteries, Rechargeable $2,881.00 2006
0915 6140: Batteries, Rechargeable $22,319.00 2006
0975 6140: Batteries, Rechargeable $2,968.00 2006
1003 6140: Batteries, Rechargeable $6,286.00 2006
1056 6140: Batteries, Rechargeable $2,619.00 2006
1063 6140: Batteries, Rechargeable $3,012.00 2006
1407 6140: Batteries, Rechargeable $20,290.00 2006
1438 6140: Batteries, Rechargeable $2,575.00 2006
1532 6140: Batteries, Rechargeable $3,186.00 2006
1699 6140: Batteries, Rechargeable $8,206.00 2006
1712 6140: Batteries, Rechargeable $6,548.00 2006