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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702AJ027
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 |
|---|---|---|---|---|---|---|---|
| 8217 | 6145: Wire And Cable, Electrical | $4,635.00 | 2004 | 4702124 | |||
| 0099 | 5995: Cable Cord Wire Assembly - Comm Eq | $10,780.00 | 2005 | 6311905 | |||
| 0101 | 4720: Hose And Flexible Tubing | $3,800.00 | 2005 | 6346284 |