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Indefinite Delivery Vehicle Procurement Instrument Identifier: spm5az09d0006

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
0002 5306: Bolts $3,540.00 2009
0021 5307: Studs $10,588.00 2009
0003 5307: Studs $2,689.00 2009
0010 5306: Bolts $2,511.00 2009
0004 5307: Studs $7,182.00 2009
0014 5307: Studs $5,832.00 2009
0028 5305: Screws $7,446.00 2009
0011 5306: Bolts $19,153.00 2009
0005 5305: Screws $11,595.00 2009
0035 5307: Studs $2,689.00 2009
0008 5307: Studs $3,501.00 2009
0013 5307: Studs $2,904.00 2009