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Indefinite Delivery Vehicle Procurement Instrument Identifier: SPO6000104335

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
0002020021...
2
9130: Liquid Propellants -Petroleum Base $5,674.00 2003
INR04PE240... S204: Fueling Service $53,896.00 2003
0002020021...
1
9130: Liquid Propellants -Petroleum Base $36,900.00 2003
0002020021... 9130: Liquid Propellants -Petroleum Base $54.00 2003
INR04PE240...
1
S204: Fueling Service $3,660.00 2004
INR04PE240...
4
S204: Fueling Service $18,142.50 2004
INR04PE240...
3
S204: Fueling Service $22,095.00 2004
INR04PE240...
2
S204: Fueling Service $17,080.00 2004
INR04PE240...
5
S204: Fueling Service ($17,439.12) 2005