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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050096D9426

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
X051 5305: Screws $39,233.00 2002
X056 5325: Fastening Devices $25,709.00 2002
X059 4540: Waste Disposal Equipment $248,601.00 2002
X054 5330: Packing And Gasket Materials $53,650.00 2002
X050 5330: Packing And Gasket Materials $167,985.00 2002
X058 5330: Packing And Gasket Materials $172,309.00 2002
N620 5330: Packing And Gasket Materials $35,497.00 2002
X048 5331: O-Ring $27,531.00 2002
X049 5330: Packing And Gasket Materials $163,341.00 2002
X053 5310: Nuts And Washers $28,575.00 2002