You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daah0199d0002

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
0004 5960: Electron Tubes & Assoc Hardware $290,802.00 2000
0001
4
5960: Electron Tubes & Assoc Hardware $159,752.00 2000
0006 5960: Electron Tubes & Assoc Hardware $400,896.00 2001
0005 5960: Electron Tubes & Assoc Hardware $193,868.00 2001
0002
4
5960: Electron Tubes & Assoc Hardware $137,734.00 2001
0002
5
5960: Electron Tubes & Assoc Hardware $187,250.00 2001
0007 5960: Electron Tubes & Assoc Hardware $236,074.00 2002
0008 5960: Electron Tubes & Assoc Hardware $239,674.00 2003
0007
2
5960: Electron Tubes & Assoc Hardware ($236,074.00) 2003