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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP043002D0849

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
2417 5977: Elect Contact Brushes & Electrodes $0.00 2002
0001 5977: Elect Contact Brushes & Electrodes $41,454.00 2003