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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090002D7017

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
0002 5960: Electron Tubes & Assoc Hardware $105,600.00 2002
1001 5960: Electron Tubes & Assoc Hardware $75,100.00 2002
1002 5960: Electron Tubes & Assoc Hardware $30,040.00 2002
1539 5960: Electron Tubes & Assoc Hardware $0.00 2002
0001 5960: Electron Tubes & Assoc Hardware $66,000.00 2002
0003 5960: Electron Tubes & Assoc Hardware $48,008.00 2003
0004 5960: Electron Tubes & Assoc Hardware $71,050.00 2003
1005 5960: Electron Tubes & Assoc Hardware $51,376.00 2004