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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp073003de008

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
0394 5935: Connectors, Electrical $10,484.00 2005
0169 5935: Connectors, Electrical $38,782.00 2005
0190 5935: Connectors, Electrical $27,721.00 2005
0396 5935: Connectors, Electrical $11,988.00 2005
0397 5935: Connectors, Electrical $3,795.00 2005
0399 5935: Connectors, Electrical $6,846.00 2005
0385 5935: Connectors, Electrical $3,163.00 2005
0387 5935: Connectors, Electrical $7,810.00 2005
0388 5935: Connectors, Electrical $5,705.00 2005
0400 5935: Connectors, Electrical $54,202.00 2005
0390 5935: Connectors, Electrical $10,036.00 2005
0393 5935: Connectors, Electrical $9,825.00 2005