You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093005d5046

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
0002 5935: Connectors, Electrical $11,403.00 2005
0001 5935: Connectors, Electrical $11,403.00 2005