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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP040001D9722

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
010Z 5995: Cable Cord Wire Assembly - Comm Eq $27,316.00 2004
014Z 5342: Hardware, Weapon System $16,997.00 2005