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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050003d9734

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
1079 5330: Packing And Gasket Materials $59,614.00 2004
1080 5330: Packing And Gasket Materials $36,130.00 2004
1135 5310: Nuts And Washers $4,303.00 2005
1184 5310: Nuts And Washers $5,110.00 2005
1192 5310: Nuts And Washers $3,373.00 2005
0010 5310: Nuts And Washers $5,067.00 2005
0038 5310: Nuts And Washers $2,717.00 2005
1150 5310: Nuts And Washers $5,110.00 2005
1152 5310: Nuts And Washers $2,818.00 2005
1160 5310: Nuts And Washers $10,308.00 2005
1167 5310: Nuts And Washers $12,593.00 2005
0053 5310: Nuts And Washers $8,590.00 2005
1010 5310: Nuts And Washers $83,099.00 2005
1122 5310: Nuts And Washers $5,434.00 2005
1193 5310: Nuts And Washers $8,452.00 2005
1197 5310: Nuts And Washers $12,663.00 2005
1168 5310: Nuts And Washers $10,445.00 2005
1172 5310: Nuts And Washers $5,840.00 2005
1198 5310: Nuts And Washers $4,454.00 2005
1173 5310: Nuts And Washers $4,303.00 2005
1123 5310: Nuts And Washers $3,504.00 2005
1131 5310: Nuts And Washers $4,228.00 2005