You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: GS35F0334R
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 |
|---|---|---|---|---|---|---|---|
| SALMEC05F0... | 6015: Fiber Optic Cables | $5,740.00 | 2005 | 5581477 | |||
| HSCG8905F6... | 5995: Cable Cord Wire Assembly - Comm Eq | $2,962.00 | 2005 | 6279193 | |||
| W91RUS05F0... | 5975: Electrical Hardware And Supplies | $24,778.00 | 2005 | 6865984 | |||
| SALMEC05F0... | M001 | 6015: Fiber Optic Cables | $0.00 | 2005 | 7419913 | ||
| CPSCF06008... | 7035: Adp Support Equipment | $7,146.28 | 2006 | 9452012 | |||
| W912NR07F0... | 5999: Msc Elect & Electronic Components | $26,173.00 | 2007 | 15241020 |