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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702aj046

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
6990 2330: Trailers $2,616.00 2004
0414 7125: Cabinets Lockers Bins & Shelving $3,954.00 2005
0371 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,690.00 2005
0370 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,590.00 2005
0365 6720: Cameras, Still Picture $5,942.00 2005
0359 5995: Cable Cord Wire Assembly - Comm Eq $6,050.00 2005
0357 7510: Office Supplies $31,500.00 2005
0356 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,630.00 2005
0355 7510: Office Supplies $22,350.00 2005
0349 7810: Athletic And Sporting Equipment $4,815.00 2005
0348 2910: Engine Fuel Sys Components Nonair $3,378.00 2005
0424 5975: Electrical Hardware And Supplies $5,161.00 2005
0423 8115: Boxes, Cartons, And Crates $3,280.00 2005
0343 5340: Hardware $8,290.00 2005
0342 6105: Motors, Electrical $5,350.00 2005
0422 4540: Waste Disposal Equipment $4,019.00 2005
0421 4540: Waste Disposal Equipment $4,046.00 2005
0341 5510: Lumber & Related Wood Materials $8,280.00 2005
0340 4910: Motor Vehicle Maint Eq $5,432.00 2005
0339 4910: Motor Vehicle Maint Eq $18,769.00 2005
0420 7520: Office Devices And Accessories $4,150.00 2005
0419 5915: Filters And Networks $4,840.00 2005
0417 7520: Office Devices And Accessories $9,500.00 2005
0416 7520: Office Devices And Accessories $9,180.00 2005
0415 7520: Office Devices And Accessories $6,175.00 2005