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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050000D0047

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
1606 5305: Screws $621,750.00 2000
5266 5305: Screws $5,800.00 2005
5267 5305: Screws $7,685.00 2005
5268 5305: Screws $4,640.00 2005
5290 5305: Screws $2,900.00 2005
5292 5305: Screws $5,800.00 2005
5293 5305: Screws $5,800.00 2005
5269 5305: Screws $5,800.00 2005
5283 5305: Screws $5,800.00 2005
5258 5305: Screws $5,800.00 2005
5259 5305: Screws $5,800.00 2005
5260 5305: Screws $5,800.00 2005
5270 5305: Screws $5,800.00 2005
5261 5305: Screws $5,250.00 2005
5271 5305: Screws $5,800.00 2005
5284 5305: Screws $4,875.00 2005
5275 5305: Screws $5,075.00 2005
5277 5305: Screws $5,800.00 2005
5286 5305: Screws $4,800.00 2005
5278 5305: Screws $4,350.00 2005
5262 5305: Screws $5,250.00 2005
5281 5305: Screws $3,600.00 2005
0022 5305: Screws $31,175.00 2005
5287 5305: Screws $5,800.00 2005
5257 5305: Screws $5,800.00 2005
5263 5305: Screws $5,800.00 2005
5282 5305: Screws $4,350.00 2005
5264 5305: Screws $5,800.00 2005
5265 5305: Screws $5,800.00 2005
5288 5305: Screws $4,375.00 2005
5289 5305: Screws $5,800.00 2005