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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic353298

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
MEMTN20000... 5975: Electrical Hardware And Supplies $8,000.00 2000
LEXKY20010... 5975: Electrical Hardware And Supplies $1,000.00 2001
OXFWI20010... 5975: Electrical Hardware And Supplies $1,000.00 2001
FARNJ20011... 5975: Electrical Hardware And Supplies $1,000.00 2002
LOMCA20020... 5975: Electrical Hardware And Supplies $1,000.00 2002
OXFWI20020... 5975: Electrical Hardware And Supplies $1,000.00 2002
FARNJ20020... 5975: Electrical Hardware And Supplies $2,000.00 2002
OXFWI20020... 5975: Electrical Hardware And Supplies $2,000.00 2002
FARNJ20020... 5975: Electrical Hardware And Supplies $3,000.00 2002
OXFWI20020... 5975: Electrical Hardware And Supplies $1,000.00 2002
OXFWI20021... 5975: Electrical Hardware And Supplies $1,000.00 2003