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Home ยป Procurement Instrument Identifier: SP093005MA677

Procurement Instrument Identifier: SP093005MA677

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
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $4,285.00 2005 5937847
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $4,285.00 2005 8083300