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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093001d0487

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
0001 5935: Connectors, Electrical $102,439.00 2001
0003 5935: Connectors, Electrical $36,579.00 2002
0002 5935: Connectors, Electrical $45,835.00 2002
0004 5935: Connectors, Electrical $43,298.00 2002
0005 5935: Connectors, Electrical $38,015.00 2003
0006 5935: Connectors, Electrical $41,724.00 2003
0007 5935: Connectors, Electrical $115,900.00 2003
0008 5935: Connectors, Electrical $101,204.00 2003
0009 5935: Connectors, Electrical $170,016.00 2004
0010 5935: Connectors, Electrical $111,090.00 2004
0011 5935: Connectors, Electrical $120,702.00 2004