You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050003D0036

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
5006 5305: Screws $21,400.00 2003
5007 5305: Screws $31,400.00 2003
5008 5305: Screws $47,100.00 2003
5010 5305: Screws $47,100.00 2003
6863 5305: Screws $0.00 2003
5004 5305: Screws $43,960.00 2003
5009 5305: Screws $109,900.00 2003
5013 5305: Screws $219,800.00 2004
5015 5305: Screws $98,125.00 2004
5012 5305: Screws $86,350.00 2004
5011 5305: Screws $39,250.00 2004
5014 5305: Screws $78,500.00 2004
5016 5305: Screws $368,000.00 2005
5017 5305: Screws $200,000.00 2005