You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D0325

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
9763 5935: Connectors, Electrical $0.00 2004
0101 5935: Connectors, Electrical $42,094.00 2004
0117 5935: Connectors, Electrical $6,045.00 2005
0118 5935: Connectors, Electrical $3,044.00 2005
0001 5935: Connectors, Electrical $9,600.00 2005
0002 5935: Connectors, Electrical $5,045.00 2005
0003 5935: Connectors, Electrical $15,570.00 2005
0105 5935: Connectors, Electrical $5,054.00 2005
0108 5935: Connectors, Electrical $3,922.00 2005
0110 5935: Connectors, Electrical $4,801.00 2005
0004 5935: Connectors, Electrical $5,495.00 2005
0005 5935: Connectors, Electrical $12,532.00 2005