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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050003D0198

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
5992 5305: Screws $0.00 2003
5030 5305: Screws $5,597.00 2005
5031 5305: Screws $2,825.00 2005
5037 5305: Screws $3,840.00 2005
5047 5305: Screws $5,040.00 2005
5025 5305: Screws $2,944.00 2005
5038 5305: Screws $2,800.00 2005
5044 5305: Screws $3,280.00 2005
5028 5305: Screws $3,998.00 2005
5029 5305: Screws $2,822.00 2005
5054 5305: Screws $2,600.00 2006