You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050095D9701
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 |
|---|---|---|---|---|---|---|---|
| B217 | 5310: Nuts And Washers | $25,730.00 | 2000 | 4538 | |||
| B191 | 5310: Nuts And Washers | $58,574.00 | 2000 | 16959 | |||
| B244 | 5310: Nuts And Washers | $308,000.00 | 2000 | 58031 | |||
| B209 | 5310: Nuts And Washers | $154,000.00 | 2000 | 76165 | |||
| A009 | 5340: Hardware | $27,174.00 | 2000 | 319666 | |||
| B141 | 5310: Nuts And Washers | $64,449.00 | 2000 | 554505 | |||
| B304 | 5305: Screws | $39,040.00 | 2001 | 644811 | |||
| B330 | 5340: Hardware | $37,620.00 | 2001 | 856170 |