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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050000D9727

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
1221 5310: Nuts And Washers $2,556.00 2005
1190 5310: Nuts And Washers $3,389.00 2005
1194 5310: Nuts And Washers $4,907.00 2005
1206 5310: Nuts And Washers $2,784.00 2005
1142 5310: Nuts And Washers $6,861.00 2005
1209 5310: Nuts And Washers $4,108.00 2005
1172 5310: Nuts And Washers $3,950.00 2005
1180 5310: Nuts And Washers $2,558.00 2005
020B 5310: Nuts And Washers $10,826.00 2005
1188 5310: Nuts And Washers $3,230.00 2005
1176 5310: Nuts And Washers $5,253.00 2005
1222 5310: Nuts And Washers $5,056.00 2006
1224 5310: Nuts And Washers $2,628.00 2006