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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093598dc021

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
0005 5935: Connectors, Electrical $64,868.00 2000
0006 5935: Connectors, Electrical $66,875.00 2000
0007 5935: Connectors, Electrical $86,937.00 2000