You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daad0199d0201

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
0002 5995: Cable Cord Wire Assembly - Comm Eq $181,988.00 2000
0003 AC62: R&D-Electronics & Comm Eq-A Res/Exp $25,350.00 2001