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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM50099D9727

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
2318 5330: Packing And Gasket Materials $5,879.00 2006
2344 5330: Packing And Gasket Materials $3,801.00 2006
2351 5340: Hardware $4,684.00 2006
1492 5330: Packing And Gasket Materials $11,198.00 2006
1235 5330: Packing And Gasket Materials $7,899.00 2006
2089 5340: Hardware $28,662.00 2006
2164 5340: Hardware $3,540.00 2006
1753 5330: Packing And Gasket Materials $21,462.00 2006
1691 5330: Packing And Gasket Materials $2,680.00 2006