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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae3202d0007
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5340: Hardware | $138,304.00 | 2002 | 1459602 | |||
| 0165 | 5340: Hardware | $0.00 | 2002 | 1963838 | |||
| 0013 | 5340: Hardware | $545,521.00 | 2003 | 2557645 | |||
| 0011 | 5340: Hardware | $274,188.00 | 2003 | 2587581 | |||
| 0010 | 5340: Hardware | $83,240.00 | 2003 | 2628111 | |||
| 0009 | 5340: Hardware | $228,677.00 | 2003 | 2688264 | |||
| 0008 | 5340: Hardware | $191,452.00 | 2003 | 2716062 | |||
| 0007 | 5340: Hardware | $41,620.00 | 2003 | 2744359 | |||
| 0006 | 5340: Hardware | $41,620.00 | 2003 | 2772742 | |||
| 0005 | 5340: Hardware | $208,100.00 | 2003 | 2797757 | |||
| 0015 | 1 | 5310: Nuts And Washers | ($52.00) | 2004 | 3299758 | ||
| 0015 | 5310: Nuts And Washers | $8,000.00 | 2004 | 3472012 | |||
| 0016 | 1 | 5340: Hardware | $39,500.00 | 2004 | 3535891 | ||
| 0016 | 5340: Hardware | $624,300.00 | 2004 | 4097973 | |||
| 0017 | 5340: Hardware | $740,836.00 | 2004 | 4318941 | |||
| 0017 | 2 | 5340: Hardware | $26,900.00 | 2004 | 4376234 | ||
| 0018 | 5340: Hardware | $619,661.00 | 2004 | 4427519 | |||
| 0018 | 2 | 5340: Hardware | ($408,625.00) | 2004 | 4714416 | ||
| 0014 | 2 | 5340: Hardware | ($40.00) | 2004 | 4878869 | ||
| 0014 | 5340: Hardware | $68,633.00 | 2004 | 5136759 |