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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050004D0303

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
2787 5305: Screws $0.00 2004
5002 5305: Screws $2,531.00 2005
5004 5305: Screws $4,493.00 2005
5005 5305: Screws $2,722.00 2005
5006 5305: Screws $4,493.00 2005
5008 5305: Screws $7,375.00 2005
5009 5305: Screws $3,061.00 2005
5010 5305: Screws $2,919.00 2006
5012 5305: Screws $3,003.00 2006