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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0302d0002

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
0010 8010: Paint,dope,varnish & Related Prod $5,458.00 2002
0011 8010: Paint,dope,varnish & Related Prod $17,570.00 2002
0006 8010: Paint,dope,varnish & Related Prod $6,382.00 2002
0007 8010: Paint,dope,varnish & Related Prod $7,917.00 2002
0008 8010: Paint,dope,varnish & Related Prod $8,115.00 2002
0009 8010: Paint,dope,varnish & Related Prod $2,442.00 2002
0003 8010: Paint,dope,varnish & Related Prod $29,171.00 2002
0001 8010: Paint,dope,varnish & Related Prod $13,914.00 2002
0004 8010: Paint,dope,varnish & Related Prod $7,500.00 2002
0002 8010: Paint,dope,varnish & Related Prod $6,921.00 2002
0005 8010: Paint,dope,varnish & Related Prod $4,631.00 2002