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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab1700a0090

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
0060 5935: Connectors, Electrical $41,216.00 2000
0177 5915: Filters And Networks $5,134.00 2003
0151 6145: Wire And Cable, Electrical $4,356.00 2003
0175 6145: Wire And Cable, Electrical $3,069.00 2003
0166 5935: Connectors, Electrical $7,826.00 2003
0193 6145: Wire And Cable, Electrical $3,660.00 2004
0185 5970: Elect Insulators & Insulating Mat $3,019.00 2004
0196 5999: Msc Elect & Electronic Components $2,943.00 2004
0203 6760: Photographic Eq & Accessories $3,922.00 2004