Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0303d0002

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
0002		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$16,480.00	2003	2645922
0003		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$2,452.00	2003	2673536
0004		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$6,600.00	2003	2706148
0001		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$34,084.00	2003	2724002
0005	1	Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$2,400.00	2003	2761613
0008		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$2,835.00	2003	2928564
0007		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$571.00	2003	2961010
0006		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$500.00	2003	2987065
0016		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$4,762.00	2003	3011884
0011		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$1,995.00	2003	3045223
0010		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$2,688.00	2003	3066190
0015		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$15,238.00	2003	3104869
0014		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$5,479.00	2003	3124476
0013		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$6,837.00	2003	3151144
0012		Stanley Hardware Co Bosko Inc	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$3,000.00	2003	3196840

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0303d0002