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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090000D0104

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
0003 5960: Electron Tubes & Assoc Hardware $38,184.00 2002
0002 5960: Electron Tubes & Assoc Hardware $33,300.00 2002