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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050000GD026

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
0026 5306: Bolts $54,364.00 2000
2284 5310: Nuts And Washers $3,402.00 2005
2285 5320: Rivets $2,787.00 2005
2427 5310: Nuts And Washers $7,931.00 2005
2457 5320: Rivets $3,402.00 2005
2462 5320: Rivets $3,938.00 2005
2472 5340: Hardware $7,400.00 2005
2485 5310: Nuts And Washers $4,940.00 2005
2287 5305: Screws $2,698.00 2005
2319 5306: Bolts $5,510.00 2005
2330 5310: Nuts And Washers $3,174.00 2005
2291 5305: Screws $2,779.00 2005
2294 5305: Screws $2,665.00 2005
2340 5320: Rivets $2,641.00 2005
2487 5320: Rivets $3,938.00 2005
2352 5320: Rivets $2,769.00 2005
2353 5320: Rivets $2,700.00 2005
2362 5320: Rivets $2,745.00 2005
2301 5310: Nuts And Washers $2,717.00 2005
2397 5306: Bolts $4,589.00 2005
2402 5340: Hardware $7,400.00 2005
2494 5306: Bolts $2,655.00 2005
2424 5310: Nuts And Washers $4,505.00 2005
2300 5310: Nuts And Washers $4,578.00 2005
2528 5320: Rivets $2,519.00 2005
2307 5320: Rivets $2,850.00 2005