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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP041203D1342

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
7661 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2003
002Y 3110: Bearings, Antifriction, Unmounted $9,101.00 2006