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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D0326

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
9769 5935: Connectors, Electrical $0.00 2004
0005 5935: Connectors, Electrical $17,225.00 2005
0004 5935: Connectors, Electrical $10,980.00 2005
0001 5935: Connectors, Electrical $6,000.00 2005
0102 5935: Connectors, Electrical $2,504.00 2005
0002 5935: Connectors, Electrical $10,980.00 2005
0003 5935: Connectors, Electrical $3,630.00 2005
0105 5935: Connectors, Electrical $4,619.00 2006