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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0795dg323
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 |
|---|---|---|---|---|---|---|---|
| 0017 | 5940: Lugs Terminals & Terminal Strips | $708,797.00 | 2000 | 115826 | |||
| 0018 | 6130: Converters, Electrical, Nonrotating | $1,989,837.00 | 2000 | 128275 | |||
| 0019 | 5940: Lugs Terminals & Terminal Strips | $209,686.00 | 2000 | 151308 | |||
| 0021 | 6140: Batteries, Rechargeable | $1,499,863.00 | 2000 | 383911 | |||
| 0020 | 6130: Converters, Electrical, Nonrotating | $1,408,802.00 | 2000 | 440771 | |||
| 0016 | 6140: Batteries, Rechargeable | $6,453,361.00 | 2000 | 565416 | |||
| 0022 | 6140: Batteries, Rechargeable | $3,342,609.00 | 2001 | 728810 | |||
| 0025 | 6140: Batteries, Rechargeable | $777,916.00 | 2001 | 740484 | |||
| 0023 | 6140: Batteries, Rechargeable | $3,679,888.00 | 2001 | 775769 | |||
| 0024 | 6140: Batteries, Rechargeable | $1,577,380.00 | 2001 | 802364 | |||
| 0018 | 5 | 6130: Converters, Electrical, Nonrotating | ($81,463.00) | 2003 | 2222281 |