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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050099gd015

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
0029 5310: Nuts And Washers $153,960.00 2000
0682 5320: Rivets $3,131.00 2005
0709 5320: Rivets $2,734.00 2005
0711 5305: Screws $2,940.00 2005
0757 5320: Rivets $2,704.00 2005
0763 5310: Nuts And Washers $2,858.00 2005
0819 5305: Screws $5,046.00 2005
0840 5310: Nuts And Washers $6,434.00 2006
0845 5320: Rivets $2,847.00 2006
0846 5306: Bolts $5,411.00 2006