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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DN001
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 |
|---|---|---|---|---|---|---|---|
| 0440 | 5935: Connectors, Electrical | $0.00 | 2003 | 2073654 | |||
| 0002 | 5935: Connectors, Electrical | $182,385.00 | 2003 | 2108277 | |||
| 0003 | 5935: Connectors, Electrical | $216,160.00 | 2003 | 2144839 | |||
| 0004 | 5935: Connectors, Electrical | $195,895.00 | 2003 | 3043991 | |||
| 0001 | 5935: Connectors, Electrical | $506,625.00 | 2003 | 3196349 | |||
| 0005 | 5935: Connectors, Electrical | $317,485.00 | 2004 | 3581183 | |||
| 0006 | 5935: Connectors, Electrical | $249,120.00 | 2004 | 3610033 | |||
| 0008 | 5935: Connectors, Electrical | $581,280.00 | 2005 | 7151033 | |||
| 0009 | 5935: Connectors, Electrical | $439,890.00 | 2005 | 7213314 | |||
| 0007 | 5935: Connectors, Electrical | $311,400.00 | 2005 | 7370325 |