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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050004d9412

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
0009 5305: Screws $7,380.00 2005
0010 5305: Screws $10,553.00 2005
0011 5305: Screws $3,750.00 2005
0012 5305: Screws $10,030.00 2005
0013 5305: Screws $2,550.00 2005
0014 5305: Screws $4,800.00 2005
0015 5305: Screws $12,980.00 2005
0016 5305: Screws $5,632.00 2005
0008 5305: Screws $5,460.00 2005