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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090002D5174

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
2850 5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2002
0004 5998: Ele Assemb-Bds Cards-Assoc Hardware $27,500.00 2003