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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah0103d0008

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 5980: Optoelectrical Devices/Assoc Hardwa $114,360.00 2003
0002
1
5980: Optoelectrical Devices/Assoc Hardwa ($1,001.00) 2003
0003 5980: Optoelectrical Devices/Assoc Hardwa $114,360.00 2003
0001
3
5980: Optoelectrical Devices/Assoc Hardwa ($1,500.00) 2003
0459 5980: Optoelectrical Devices/Assoc Hardwa $0.00 2003
0001 5980: Optoelectrical Devices/Assoc Hardwa $285,900.00 2003
0003
2
5980: Optoelectrical Devices/Assoc Hardwa $48,720.00 2004
0004
1
5980: Optoelectrical Devices/Assoc Hardwa $48,720.00 2004
0004 5980: Optoelectrical Devices/Assoc Hardwa $114,360.00 2004
0005 5980: Optoelectrical Devices/Assoc Hardwa $163,080.00 2004