Indefinite Delivery Vehicle Procurement Instrument Identifier: spm93004dp002

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
1662	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$0.00	2004	4775315
0002	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$13,293.00	2006	9670900
0003	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$13,293.00	2006	10609185
0001	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$35,182.00	2006	11619791
0004	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$13,293.00	2007	15679032

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