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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093503d5n17

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 $27,666.00 2003
0003 5935: Connectors, Electrical $29,281.00 2003