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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090002D7008

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
0101 5960: Electron Tubes & Assoc Hardware $41,470.00 2002
0001 5960: Electron Tubes & Assoc Hardware $68,805.00 2002
0101 5960: Electron Tubes & Assoc Hardware $41,470.00 2002
0886 5960: Electron Tubes & Assoc Hardware $0.00 2002
0102 5960: Electron Tubes & Assoc Hardware $68,628.00 2003
0002 5960: Electron Tubes & Assoc Hardware $32,277.00 2003
0105 5960: Electron Tubes & Assoc Hardware $36,888.00 2004
0106 5960: Electron Tubes & Assoc Hardware $44,950.00 2004
0103 5960: Electron Tubes & Assoc Hardware $40,861.00 2004
0104 5960: Electron Tubes & Assoc Hardware $35,225.00 2004
0107 5960: Electron Tubes & Assoc Hardware $28,494.00 2005