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Indefinite Delivery Vehicle Procurement Instrument Identifier: dju4600002909

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
DJU4500304... 5340: Hardware $638.80 2007
DJU4500301... 5340: Hardware $1,486.02 2007
DJU4500302... 5340: Hardware $4,167.02 2007
DJU4500304... 5340: Hardware $133.42 2007
DJU4500305... 5340: Hardware $1,225.26 2007
DJU4500306... 5340: Hardware $11,806.95 2007
DJU4500300... 5340: Hardware $4,297.24 2007
DJU4500300... 5340: Hardware $2,239.46 2007
DJU4500307... 5340: Hardware $2,666.68 2007
DJU4500308... 5340: Hardware $2,676.60 2008
DJU4500318... 5310: Nuts And Washers $3,815.34 2008
DJU4500323... 5310: Nuts And Washers $13,922.50 2008
DJU4500324... 5310: Nuts And Washers $5,937.27 2008
DJU4500320... 5310: Nuts And Washers $1,481.81 2008
DJU4500321... 5310: Nuts And Washers $161.64 2008
DJU4500313... 5310: Nuts And Washers $1,881.28 2008
DJU4500315... 5310: Nuts And Washers $1,907.68 2008