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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911PT05A0533
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 |
|---|---|---|---|---|---|---|---|
| 0011 | 5305: Screws | $2,905.00 | 2005 | 6445562 | |||
| 0023 | 8040: Adhesives | $2,550.00 | 2005 | 6533469 | |||
| 0024 | 8135: Packaging & Packing Bulk Materials | $5,547.00 | 2005 | 6830936 | |||
| 0003 | 2510: Veh Cab Body Frame Structural Comp | $10,003.00 | 2005 | 7097306 | |||
| 0010 | 5315: Nails, Machine Keys, And Pins | $14,112.00 | 2005 | 7170532 | |||
| 0014 | 8030: Preservative And Sealing Compounds | $7,650.00 | 2005 | 7224007 | |||
| 0030 | 5340: Hardware | $12,604.00 | 2005 | 7303593 | |||
| 0027 | 5305: Screws | $3,366.00 | 2005 | 7478428 | |||
| 0008 | 8030: Preservative And Sealing Compounds | $5,304.00 | 2005 | 7556676 | |||
| 0009 | 5935: Connectors, Electrical | $3,213.00 | 2005 | 7665049 | |||
| 0056 | 2 | 5310: Nuts And Washers | $18.00 | 2006 | 8355943 | ||
| 0056 | 5310: Nuts And Washers | $0.00 | 2006 | 8729500 |