You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP096003D7131

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
7882 5960: Electron Tubes & Assoc Hardware $0.00 2003
0001 5960: Electron Tubes & Assoc Hardware $226,915.00 2005
0002 5960: Electron Tubes & Assoc Hardware $128,507.00 2006