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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP073004DE010

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
0134 5935: Connectors, Electrical $3,398.00 2005
0146 5935: Connectors, Electrical $3,320.00 2005
0159 5935: Connectors, Electrical $10,784.00 2005
0161 5935: Connectors, Electrical $4,412.00 2005
0282 5935: Connectors, Electrical $7,431.00 2006
0284 5935: Connectors, Electrical $7,568.00 2006
0300 5935: Connectors, Electrical $4,025.00 2006
0211 5935: Connectors, Electrical $2,569.00 2006
0212 5935: Connectors, Electrical $2,824.00 2006
0221 5935: Connectors, Electrical $4,904.00 2006
0196 5935: Connectors, Electrical $4,566.00 2006