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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090003D9743

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
1005 5935: Connectors, Electrical $51,921.00 2004
9948 5935: Connectors, Electrical $0.00 2004
1011 5998: Ele Assemb-Bds Cards-Assoc Hardware $27,765.00 2005
1012 5935: Connectors, Electrical $11,694.00 2005
1013 5935: Connectors, Electrical $24,280.00 2005
1014 5935: Connectors, Electrical $27,286.00 2005
1015 5935: Connectors, Electrical $4,856.00 2005
1016 5935: Connectors, Electrical $9,712.00 2005
1017 5935: Connectors, Electrical $19,424.00 2005
1018 5935: Connectors, Electrical $24,885.00 2006
1019 5935: Connectors, Electrical $6,510.00 2006