Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0146

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	$30,932.00	2004	4881677
3727	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$0.00	2004	4927693
0002	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$18,522.00	2005	5569983
0003	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$18,522.00	2005	5690832

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