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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 8010: Paint,dope,varnish & Related Prod $16,480.00 2003
0003 8010: Paint,dope,varnish & Related Prod $2,452.00 2003
0004 8010: Paint,dope,varnish & Related Prod $6,600.00 2003
0001 8010: Paint,dope,varnish & Related Prod $34,084.00 2003
0005
1
8010: Paint,dope,varnish & Related Prod $2,400.00 2003
0008 8010: Paint,dope,varnish & Related Prod $2,835.00 2003
0007 8010: Paint,dope,varnish & Related Prod $571.00 2003
0006 8010: Paint,dope,varnish & Related Prod $500.00 2003
0016 8010: Paint,dope,varnish & Related Prod $4,762.00 2003
0011 8010: Paint,dope,varnish & Related Prod $1,995.00 2003
0010 8010: Paint,dope,varnish & Related Prod $2,688.00 2003
0015 8010: Paint,dope,varnish & Related Prod $15,238.00 2003
0014 8010: Paint,dope,varnish & Related Prod $5,479.00 2003
0013 8010: Paint,dope,varnish & Related Prod $6,837.00 2003
0012 8010: Paint,dope,varnish & Related Prod $3,000.00 2003