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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0171

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
8204 5935: Connectors, Electrical $0.00 2004
0002 5935: Connectors, Electrical $14,266.00 2005
0001 5935: Connectors, Electrical $9,145.00 2005