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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050001d0118

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
0001 5330: Packing And Gasket Materials $530,000.00 2001
5001 5330: Packing And Gasket Materials $318,000.00 2001
5002 5330: Packing And Gasket Materials $795,000.00 2001
5006 5330: Packing And Gasket Materials $318,000.00 2002
5005 5330: Packing And Gasket Materials $318,000.00 2002
5004 5330: Packing And Gasket Materials $397,500.00 2002
5003 5330: Packing And Gasket Materials $318,000.00 2002
5007 5330: Packing And Gasket Materials $318,000.00 2003
5008 5330: Packing And Gasket Materials $318,000.00 2003
5009 5330: Packing And Gasket Materials $318,000.00 2003
5010 5330: Packing And Gasket Materials $318,000.00 2004