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Indefinite Delivery Vehicle Procurement Instrument Identifier: dju4600002367

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
DJU4500260... 5995: Cable Cord Wire Assembly - Comm Eq $199,000.00 2006