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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050003D0069

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
0002 5310: Nuts And Washers $159,184.00 2004
5010 5310: Nuts And Washers $42,900.00 2005
0003 5310: Nuts And Washers $66,993.00 2005
5014 5310: Nuts And Washers $4,565.00 2005
5013 5310: Nuts And Washers $3,042.00 2005
5007 5310: Nuts And Washers $6,956.00 2005
5011 5310: Nuts And Washers $9,715.00 2005
5008 5310: Nuts And Washers $4,826.00 2005
5012 5310: Nuts And Washers $9,763.00 2005
5005 5310: Nuts And Washers $3,795.00 2005
5009 5310: Nuts And Washers $5,966.00 2005
5006 5310: Nuts And Washers $117,131.00 2005
5004 5310: Nuts And Washers $11,792.00 2005