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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp043002d0318

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
0773 5977: Elect Contact Brushes & Electrodes $0.00 2002
0001 5977: Elect Contact Brushes & Electrodes $26,320.00 2004
0002 5977: Elect Contact Brushes & Electrodes $13,520.00 2005
0103 5977: Elect Contact Brushes & Electrodes $27,040.00 2005
0104 5977: Elect Contact Brushes & Electrodes $15,210.00 2005
0105 5977: Elect Contact Brushes & Electrodes $17,238.00 2006
0106 5977: Elect Contact Brushes & Electrodes $21,632.00 2006
0106 5977: Elect Contact Brushes & Electrodes $13,858.00 2006