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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050005d0252

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
6001 5310: Nuts And Washers $4,172.00 2005
6002 5310: Nuts And Washers $7,147.00 2005