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Procurement Instrument Identifier: N0010405VTR64

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
5995: Cable Cord Wire Assembly - Comm Eq $4,000.00 2005
P00001
5977: Elect Contact Brushes & Electrodes $400.00 2005