You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D5107

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
7739 5935: Connectors, Electrical $0.00 2004
0003 5935: Connectors, Electrical $3,639.00 2005
0004 5935: Connectors, Electrical $5,022.00 2006