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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp090005d0312

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
0104 5935: Connectors, Electrical $4,051.00 2005
0106 5935: Connectors, Electrical $3,300.00 2005
0109 5935: Connectors, Electrical $2,772.00 2005
0128 5935: Connectors, Electrical $2,745.00 2005
0152 5935: Connectors, Electrical $5,374.00 2005
0156 5935: Connectors, Electrical $3,000.00 2005
0188 5935: Connectors, Electrical $3,556.00 2005
0204 5935: Connectors, Electrical $2,627.00 2005
0261 5935: Connectors, Electrical $4,182.00 2006
0325 5935: Connectors, Electrical $4,559.00 2006
0247 5935: Connectors, Electrical $2,860.00 2006
0001 5935: Connectors, Electrical $3,836.00 2006
0227 5935: Connectors, Electrical $3,015.00 2006
0291 5935: Connectors, Electrical $4,257.00 2006
0314 5935: Connectors, Electrical $11,486.00 2006
0294 5935: Connectors, Electrical $2,784.00 2006
0298 5935: Connectors, Electrical $4,490.00 2006
0300 5935: Connectors, Electrical $3,159.00 2006
0316 5935: Connectors, Electrical $5,119.00 2006
0319 5935: Connectors, Electrical $5,952.00 2006
0310 5935: Connectors, Electrical $5,311.00 2006
0313 5935: Connectors, Electrical $3,455.00 2006
0250 5935: Connectors, Electrical $4,807.00 2006