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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050099D9719

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
3393 5360: Coil, Flat, Leaf, And Wire Springs $85,106.00 2002
3299 5307: Studs $33,200.00 2002
5949 5305: Screws $4,986.00 2005
5999 5305: Screws $3,437.00 2005
6299 5305: Screws $2,630.00 2005
6015 5305: Screws $4,185.00 2005
6073 5305: Screws $3,136.00 2005
6197 5305: Screws $3,430.00 2005
6222 5305: Screws $4,402.00 2005
6285 5305: Screws $2,512.00 2005
6298 5305: Screws $7,139.00 2005
5880 5305: Screws $9,690.00 2005
5892 5305: Screws $6,460.00 2005
5947 5305: Screws $4,986.00 2005