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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050004D0189

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
9937 5305: Screws $0.00 2004
5008 5305: Screws $2,784.00 2005
5017 5305: Screws $2,786.00 2005
5010 5305: Screws $10,381.00 2005
5013 5305: Screws $4,340.00 2005
5006 5305: Screws $4,656.00 2005
5016 5305: Screws $3,343.00 2005
5019 5305: Screws $2,639.00 2006
5020 5305: Screws $6,699.00 2006
5021 5305: Screws $4,722.00 2006