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Indefinite Delivery Vehicle Procurement Instrument Identifier: DADW3698D0011

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
0004
1
5999: Msc Elect & Electronic Components $99,000.00 2000
0005 5975: Electrical Hardware And Supplies $37,544.00 2000
0004 5999: Msc Elect & Electronic Components $265,000.00 2000
0003
1
5999: Msc Elect & Electronic Components $200,000.00 2000
0004
2
5999: Msc Elect & Electronic Components ($37,544.00) 2000
0009 5975: Electrical Hardware And Supplies $21,900.00 2001
0006
1
5975: Electrical Hardware And Supplies $264,999.00 2001
0005
1
5975: Electrical Hardware And Supplies ($37,544.00) 2001
0006
2
5975: Electrical Hardware And Supplies $90,000.00 2001
0007 5975: Electrical Hardware And Supplies $132,500.00 2001
0008 5975: Electrical Hardware And Supplies $24,325.00 2001