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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038398d020j

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
7001 5960: Electron Tubes & Assoc Hardware $473,000.00 2000
7004 5960: Electron Tubes & Assoc Hardware $163,400.00 2001
7002 5960: Electron Tubes & Assoc Hardware $180,600.00 2001
7003 5960: Electron Tubes & Assoc Hardware $180,600.00 2001
7007 5960: Electron Tubes & Assoc Hardware $354,400.00 2002
7005 5960: Electron Tubes & Assoc Hardware $327,820.00 2002
7006 5960: Electron Tubes & Assoc Hardware $478,440.00 2002
7008 5960: Electron Tubes & Assoc Hardware $91,250.00 2003
7009 5960: Electron Tubes & Assoc Hardware $63,875.00 2003