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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPM7W108DE057

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
1499 5340: Hardware $16,400.00 2009
0489 5340: Hardware $5,500.00 2009
0997 5340: Hardware $2,546.00 2009
1860 5340: Hardware $3,499.00 2009
0086 5340: Hardware $2,540.00 2009
1870 5340: Hardware $3,689.00 2009
1955 5340: Hardware $2,760.00 2009
1591 5340: Hardware $8,358.00 2009
0193 5340: Hardware $2,999.00 2009
1965 5340: Hardware $7,051.00 2009
1979 5340: Hardware $4,900.00 2009
0807 5340: Hardware $7,323.00 2009
1526 5340: Hardware $4,597.00 2009