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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP043003D1441

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
7642 5977: Elect Contact Brushes & Electrodes $0.00 2003
0101 5977: Elect Contact Brushes & Electrodes $41,720.00 2004
0001 5977: Elect Contact Brushes & Electrodes $104,300.00 2004
0002 5977: Elect Contact Brushes & Electrodes $83,440.00 2004
0100 5977: Elect Contact Brushes & Electrodes $44,244.00 2004
0004 5977: Elect Contact Brushes & Electrodes $43,000.00 2005
0102 5977: Elect Contact Brushes & Electrodes $66,091.00 2005
0103 5977: Elect Contact Brushes & Electrodes $58,760.00 2005
0003 5977: Elect Contact Brushes & Electrodes $65,855.00 2005
0104 5977: Elect Contact Brushes & Electrodes $90,513.00 2006
0105 5977: Elect Contact Brushes & Electrodes $51,887.00 2006