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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0017897d2014

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
0019 5998: Ele Assemb-Bds Cards-Assoc Hardware $116,430.00 2000
0022 5995: Cable Cord Wire Assembly - Comm Eq $30,360.00 2001