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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050004D0251

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
5302 5305: Screws $5,000.00 2006
5323 5305: Screws $5,582.00 2006
5405 5305: Screws $2,672.00 2006
5373 5305: Screws $3,430.00 2006
5356 5305: Screws $8,890.00 2006
5402 5305: Screws $9,906.00 2006
5327 5305: Screws $5,887.00 2006
5401 5305: Screws $6,882.00 2006
5375 5305: Screws $7,024.00 2006
5367 5305: Screws $3,785.00 2006
5386 5305: Screws $7,836.00 2006
5399 5305: Screws $7,621.00 2006
5388 5305: Screws $16,916.00 2006
5414 5305: Screws $30,530.00 2006
5361 5305: Screws $20,740.00 2006
5309 5305: Screws $11,580.00 2006
5389 5305: Screws $5,732.00 2006

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