You are here

Procurement Instrument Identifier: DJU4500366860

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DJU4600002...
1
5935: Connectors, Electrical $11,998.40 2009
DJU4600002... 5935: Connectors, Electrical $2,129.90 2009