Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093003D0091

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0001	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$53,265.00	2003	2247987
0002	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$63,918.00	2004	3969198
0004	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$73,506.00	2004	4085135
0003	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$170,448.00	2004	4254693
0005	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$24,502.00	2005	6230820

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